| Reason | |||
|---|---|---|---|
| 0012151353808000 | Rp 725,878,719 | - | |
| 0943069153808000 | Rp 756,342,557 | - | |
| 0719177743805000 | Rp 777,412,009 | - | |
| 0810288472822000 | - | - | |
| 0033047572801000 | - | - | |
| 0719670689807000 | - | - | |
| 0730403375027000 | - | - | |
| 0928001064801000 | - | - | |
| 0014125884808000 | - | - | |
CV Nanda Aliza | 0011008859805000 | - | - |
| 0028579852831000 | Rp 710,360,248 | setelah dilakukan klarifikasi terhadap Bukti Kepemilikan Peralatan Utama berupa concrete vibrator dan stamper, dinyatakan tidak valid | |
| 0858221666804000 | - | - | |
| 0017962689805000 | Rp 751,058,488 | Setelah diklarifikasi ke tempat pembelian peralatan, nota pembelian tangki air, genset dan pemotong keramik dinyatakan tidak valid | |
| 0020088969802000 | Rp 790,748,719 | - | |
| 0033022344805000 | Rp 773,055,429 | Setelah diklarifikasi ke tempat pembelian peralatan, nota pembelian tangki air, genset dan pemotong keramik dinyatakan tidak valid | |
| 0031913130808000 | Rp 749,981,118 | untuk Peralatan Utama Scafolding sebanyak 25 set melalui perjanjian sewa namun tidak menyampaikan bukti kepemilikan maupun penguasaan terhadap pemberi sewa | |
| 0026431106805000 | - | - | |
Andrika Karya Abadi | 09*3**3****04**0 | - | - |
| 0031875313805000 | - | - | |
| 0901378638808000 | - | - | |
| 0026433177805000 | - | - | |
| 0847678893807000 | - | - | |
| 0909644437805000 | - | - | |
| 0749794129803000 | - | - | |
| 0026038737804000 | - | - | |
Mulia Konstruksi | 00*9**1****03**0 | - | - |
CV Akbar Pratama | 00*9**9****05**0 | - | - |
CV Millenindo | 07*2**5****01**0 | - | - |
| 0903027068801000 | - | - | |
| 0023038987801000 | - | - | |
| 0745514547807000 | - | - | |
| 0954449740805000 | - | - | |
| 0954241774807000 | - | - | |
| 0024402802805000 | - | - | |
| 0026874032803000 | - | - | |
| 0031950280801000 | - | - | |
CV Eo Karya | 0016293938803000 | - | - |
| 0016294373808000 | - | - | |
CV Sukma Waty | 0014109466808000 | - | - |
| 0942863721741000 | - | - | |
| 0016853368803000 | - | - | |
CV Fajar Makmur | 0019065853805000 | - | - |
CV Surya Abadi | 00*9**2****08**0 | - | - |
| 0028212173805000 | - | - | |
Masagena Mandiri Medica | 0032057192805000 | - | - |
| 0803948793804000 | - | - | |
| 0851659508807000 | - | - | |
| 0934664301803000 | - | - | |
| 0031950157801000 | - | - | |
| 0748879913803000 | - | - | |
| 0720169267808000 | - | - | |
| 0028554228809000 | - | - | |
CV Bangun Cipta Lestari | 0018326686801000 | - | - |
| 0026163501802000 | - | - | |
CV Putra Balle | 0720240258805000 | - | - |
| 0830938692803000 | - | - | |
CV Aritlinawa | 00*2**1****24**0 | - | - |
| 0028724219808000 | - | - | |
| 0028631075807000 | - | - | |
| 0031662208804000 | - | - | |
CV Pratindo | 0023252349806000 | - | - |
CV Megatama Reski | 0031614001801000 | - | - |
CV Anugrah Utama | 07*7**2****07**0 | - | - |
| 0026871228803000 | - | - | |
| 0016396806804000 | - | - | |
| 0718728157808000 | - | - | |
| 0032057028805000 | - | - | |
| 0032833295809000 | - | - | |
| 0023850365807000 | - | - | |
| 0753484773803000 | - | - | |
| 0748479466808000 | - | - | |
| 0718510555808000 | - | - | |
CV Agus Salim Jaya | 09*4**6****07**0 | - | - |
| 0862792942805000 | - | - | |
| 0025122920808000 | - | - | |
| 0820755080803000 | - | - | |
| 0028551679808000 | - | - | |
| 0026039834804000 | - | - | |
| 0908143712802000 | - | - | |
| 0026874255803000 | - | - | |
| 0801295445805000 | - | - | |
| 0029921160805000 | - | - | |
| 0024552820833000 | - | - | |
| 0021528757803000 | - | - | |
| 0713605228801000 | - | - | |
| 0018161158803000 | - | - | |
CV Mentari Indonesia | 09*5**9****07**0 | - | - |
| 0030798870805000 | - | - | |
CV Husainiyah Consultant | 08*9**7****02**0 | - | - |
| 0020131066806000 | - | - | |
| 0026431213805000 | - | - | |
CV Bontobangun | 00*6**0****06**0 | - | - |
| 0848480786805000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 July 2022 | Pembangunan Jalan Bkp Paket 02 | Kab. Bone | Rp 10,500,000,000 |
| 11 December 2015 | Pengadaan Bahan Makanan Siswa Supm Negeri Bone Semester I Tahun 2016 | P. Budidaya | Rp 1,863,000,000 |