| Reason | |||
|---|---|---|---|
| 0028794139813000 | Rp 242,700,000 | - | |
CV Aufhan | 0732433784814000 | Rp 250,791,721 | Penyedia tidak hadir dalam pembuktian kualifikasi |
CV Were Cipta Mandiri | 0708777687802000 | - | - |
| 0824767768802000 | - | - | |
| 0019499235813000 | - | - | |
| 0024738254814000 | - | - | |
| 0020088167813000 | - | - | |
| 0021134366813000 | - | - | |
| 0023710734813000 | - | - | |
| 0020145884814000 | - | - | |
| 0026164111813000 | - | - | |
| 0759270309813000 | - | - | |
| 0030893168813000 | - | - | |
| 0026821363701000 | - | - | |
| 0815062492802000 | - | - | |
CV Prinsinu Ambranu | 08*2**9****52**0 | - | - |
CV Citra Mulia Sejahtera | 00*8**7****11**0 | - | - |
| 0020511689804000 | - | - | |
| 0028564144814000 | - | - | |
| 0667817514814000 | - | - | |
| 0735769333809000 | - | - | |
Antar Kita Gemilang | 09*3**7****01**0 | - | - |
| 0716751789802000 | - | - | |
CV Zam Zam | 0021134440813000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 February 2018 | Pengadaan Makan Minum Non Organik/ Jaga Fungsi Polres | Kepolisian Negara Republik Indonesia | Rp 868,700,000 |
| 4 July 2018 | Peningkatan Jalan Ruas Sarampu - Kuajang | Kab. Polewali Mandar | Rp 825,000,000 |
| 5 July 2014 | Pembangunan Mako Polsek Tutar | Rp 609,450,000 | |
| 19 October 2016 | Pemeliharaan Jalan Ruas Pallembongan - Salujarre | Pemkab Polewali Mandar | Rp 510,343,000 |
| 26 May 2017 | Pembangunan Trotoar Jalan Kh Wahid Hasyim Polewali | Kab. Polewali Mandar | Rp 510,000,000 |
| 25 July 2014 | Pembangunan Jembatan Sidodadi Kec. Wonomulyo | Rp 500,000,000 | |
| 10 June 2015 | Rehabilitasi/Pemeliharaan Jembatan Pussui | Rp 479,450,000 | |
| 23 June 2021 | Pembangunan Ruang Laboratorium Kimia Beserta Perabotnya Sma Negeri 3 Kalukku | Provinsi Sulawesi Barat | Rp 446,944,000 |
| 19 October 2016 | Penggantian Jembatan S. Annair Sattoko | Pemkab Polewali Mandar | Rp 420,000,000 |
| 4 June 2022 | Rehabilitasi Ruang Kelas Sd Negeri 021 Bunga-Bunga (3 Ruang) | Kab. Polewali Mandar | Rp 408,660,000 |