| Reason | |||
|---|---|---|---|
| 0914927710807000 | Rp 7,664,334,992 | Total harga hasil klarifikasi lebih besar dari total harga penawaran (BAB XIII, point 11) | |
| 0021134739813000 | Rp 7,672,879,666 | - | |
CV Mulia Karya Persada | 0733138127805000 | Rp 7,912,645,529 | - |
CV Citra Muda Lestari | 0082683996801000 | Rp 7,969,054,858 | - |
| 0017355603812000 | - | - | |
| 0031691819814000 | - | - | |
| 0012575551803000 | Rp 8,115,760,000 | - | |
| 0839709821805000 | Rp 8,280,077,091 | - | |
| 0011379757801000 | Rp 8,757,988,541 | - | |
| 0704807874805000 | Rp 7,908,578,068 | Tidak hadir klarifikasi (BAB III IKP, 29.12 point e) | |
| 0944253137805000 | Rp 8,279,638,456 | - | |
| 0912922192808000 | Rp 8,099,037,811 | - | |
| 0021651229809000 | Rp 7,774,129,445 | Peralatan utama yang ditawarkan tidak sesuai dengan yang ditetapkan dalam LDP (alat tdk lengkap), (BAB IV LDP bagian F) | |
| 0018161075803000 | Rp 8,271,337,343 | - | |
| 0020129003801000 | - | - | |
| 0032169278805000 | - | - | |
| 0019158120625000 | - | - | |
| 0033022187805000 | - | - | |
| 0801234527802000 | - | - | |
| 0021531934808000 | - | - | |
| 0029972999808000 | - | - | |
| 0018362061727000 | - | - | |
| 0020088431802000 | - | - | |
| 0863645966413000 | - | - | |
PT Aditama Indonesia Persada | 08*0**8****04**0 | - | - |
PT Geo Indogreen Karya | 07*0**9****52**0 | - | - |
| 0026793737801000 | - | - | |
UD Putra Utama | 00*4**0****11**0 | - | - |
| 0032728628952000 | - | - | |
| 0020328985805000 | - | - | |
| 0010716181058000 | - | - | |
| 0912456969808000 | - | - | |
| 0768705360804000 | - | - | |
| 0016017691811000 | - | - | |
| 0808201115814000 | - | - | |
CV Cahaya Berlian | 00*0**3****22**0 | - | - |
| 0018443853005000 | - | - | |
| 0029106465805000 | - | - | |
| 0751644444831000 | - | - | |
| 0029741394801000 | - | - | |
| 0819920695813000 | - | - | |
| 0011393808403000 | - | - | |
| 0015884208821000 | - | - | |
| 0016231052201000 | - | - | |
| 0032339541804000 | - | - | |
| 0017376120106000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0940497134802000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0955032511811000 | - | - | |
PT Patra Geoteksindo Jaya | 09*6**1****35**0 | - | - |
| 0912517984808000 | - | - | |
| 0750122632803000 | - | - | |
Anugrah Kencana, CV | 0702398041805000 | - | - |
CV Arika Persada | 07*6**8****05**0 | - | - |
| 0916868672115000 | - | - | |
| 0314419920445000 | - | - | |
CV Sinar Bumi Persada | 0030869754804000 | - | - |
| 0032292914955000 | - | - | |
| 0021534623803000 | - | - | |
| 0752758060833000 | - | - | |
| 0907546055822000 | - | - | |
| 0028099257803000 | - | - | |
| 0019742816803000 | - | - | |
| 0016300162803000 | - | - | |
| 0024738254814000 | - | - | |
| 0023155732724000 | - | - | |
| 0314614769005000 | - | - | |
| 0023709249813000 | - | - | |
| 0024698409805000 | - | - | |
| 0015952096812000 | - | - | |
CV Dayma Totalindo | 07*0**6****05**0 | - | - |
| 0705046027412000 | - | - | |
| 0906852702805000 | - | - | |
| 0019081785831000 | - | - | |
| 0027615202421000 | - | - | |
| 0921476750121000 | - | - | |
CV Sartika | 0014126858807000 | - | - |
| 0934664301803000 | - | - | |
| 0854493525805000 | - | - | |
| 0801461161805000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0720169267808000 | - | - | |
PT Nugraha Tanamal | 00*9**9****12**0 | - | - |
| 0025466764942000 | - | - | |
CV Perca Mandiri Sejahtera | 00*2**2****01**0 | - | - |
| 0739144673805000 | - | - | |
| 0026874792803000 | - | - | |
| 0967062803822000 | - | - | |
| 0721392314807000 | - | - | |
| 0820755080803000 | - | - | |
| 0016297004803000 | - | - | |
PT Dersa Sedarah Abadi | 08*1**2****52**0 | - | - |
| 0020192811731000 | - | - | |
| 0814471975803000 | - | - | |
| 0030517684801000 | - | - | |
| 0031950157801000 | - | - | |
| 0023377658604000 | - | - | |
| 0316657485446000 | - | - | |
PT Difa Mahakarya | 03*6**1****42**0 | - | - |
| 0016113458812000 | - | - | |
Global Alam Nusantara | 09*3**2****08**0 | - | - |
| 0869152173831000 | - | - | |
| 0029750726807000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
CV Karya Jaya Bersama | 00*3**7****13**0 | - | - |
| 0012151676812000 | - | - | |
CV Sinergi Berkah Kreatif | 07*5**7****14**0 | - | - |
| 0313123366954000 | - | - | |
| 0030798102805000 | - | - | |
| 0314721994513000 | - | - | |
Mahi Prakarsa Indonesia | 0910546860807000 | - | - |
| 0020087847802000 | - | - | |
| 0028212173805000 | - | - | |
| 0024632655801000 | - | - | |
| 0028213627805000 | - | - | |
| 0032432205803000 | - | - | |
| 0028105252803000 | - | - | |
| 0016396806804000 | - | - | |
PT Indoteknik Tjandra Utama | 07*1**1****13**0 | - | - |
| 0021372354723000 | - | - | |
PT Star Mitra Sulawesi | 0027021567804000 | - | - |
PT Akses Global Utama | 09*0**0****32**0 | - | - |
| 0019302017803000 | - | - | |
| 0026165431802000 | - | - | |
| 0021537378803000 | - | - | |
| 0012042073812000 | - | - | |
| 0028851962801000 | - | - | |
| 0014117253812000 | - | - | |
| 0841317050803000 | - | - | |
Karya Arifsah | 00*0**8****05**0 | - | - |
| 0015133556814000 | - | - | |
PT Eri Sam Jaya | 0033488362952000 | - | - |
| 0024754517735000 | - | - | |
CV Ridho Putra Irama | 09*8**0****02**0 | - | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0031522576831000 | - | - | |
| 0809588668816000 | - | - | |
| 0742295231821000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 June 2023 | Pembangunan Gedung Baru Puskesmas Ulumanda | Kab. Majene | Rp 7,128,000,000 |
| 6 March 2019 | Rehabilitasi Jaringan Di. Radda Lebannu Kec. Baebunta | Pemerintah Daerah Kabupaten Luwu Utara | Rp 1,050,000,000 |
| 28 May 2018 | Rehab. Puskesmas Sendana I | Kab. Majene | Rp 902,500,000 |
| 2 June 2017 | Pembangunan Drainase Perumahan Kelapa Gading Asri Kec. Baebunta | Kab. Luwu Utara | Rp 900,000,000 |
| 16 January 2023 | Pembangunan Jalan Akses Pesantren Darul Ulum Kec. Banggae, Kab.Majene | Provinsi Sulawesi Barat | Rp 895,121,740 |
| 7 July 2018 | Peningkatan Jalan Ruas Paket 21 | Kab. Luwu Utara | Rp 559,600,000 |
| 24 June 2023 | Pembangunan Pustu / Posyandu Prima Labuang Utara | Kab. Majene | Rp 408,950,000 |
| 20 June 2024 | Sarana Prasarana Pustu Tandeallo | Kab. Majene | Rp 408,350,000 |
| 16 March 2021 | Renovasi Ruang Rawat Inap Puskesmas Lembang | Rp 379,956,504 | |
| 21 May 2019 | Pembangunan Jaringan Perpipaan Spam Desa Betteng Kec. Pamboang | Pemerintah Daerah Kabupaten Majene | Rp 334,385,000 |