| Reason | |||
|---|---|---|---|
| 0954449740805000 | Rp 1,519,921,350 | - | |
| 0030519862801000 | Rp 1,562,362,011 | - | |
| 0023040132805000 | Rp 1,602,252,000 | - | |
| 0753891837802000 | Rp 1,689,516,000 | - | |
CV Serigala Jaya | 06*0**8****04**0 | - | - |
| 0944253137805000 | - | - | |
| 0024401788805000 | Rp 1,634,473,967 | - | |
| 0028211779807000 | Rp 1,619,628,711 | - | |
| 0963299763804000 | - | - | |
| 0022644686802000 | Rp 1,596,394,664 | - | |
| 0019062181805000 | Rp 1,700,368,803 | - | |
| 0029750734807000 | Rp 1,538,000,510 | nama paket dalam Pakta Komitmen Keselamatan Konstruksi tidak sesuai dengan paket yang ditenderkan. | |
CV Amika Joint Konstruksi | 0027021666805000 | Rp 1,612,095,526 | - |
Syifa Utama | 00*4**9****07**0 | - | - |
| 0019060946805000 | Rp 1,612,763,921 | - | |
| 0810474437803000 | Rp 1,660,407,000 | - | |
| 0029750726807000 | Rp 1,630,468,788 | - | |
| 0016296279803000 | - | - | |
| 0031693856734000 | - | - | |
| 0020088431802000 | - | - | |
CV Thiess | 00*1**6****08**0 | - | - |
CV Andika Raya | 00*7**9****01**0 | - | - |
| 0028213627805000 | - | - | |
| 0923383996805000 | - | - | |
| 0847678893807000 | - | - | |
| 0022168504806000 | - | - | |
| 0761526722807000 | - | - | |
CV Galung Lombok Indah | 0316751247814000 | - | - |
| 0721392314807000 | - | - | |
| 0838792943805000 | - | - | |
| 0021009501807000 | - | - | |
| 0031748361805000 | - | - | |
| 0028214625805000 | - | - | |
| 0413463688804000 | - | - | |
| 0012504098804000 | - | - | |
| 0923084818801000 | - | - | |
| 0805648474807000 | - | - | |
| 0820755080803000 | - | - | |
| 0022172746804000 | - | - | |
| 0016115081801000 | - | - | |
| 0011254851804000 | - | - | |
CV Masagena Wali Wali | 0814178737801000 | - | - |
| 0837224088401000 | - | - | |
| 0760108605807000 | - | - | |
| 0031875313805000 | - | - | |
| 0848480109808000 | - | - | |
PT Kampiri Mandiri Sejahtera | 08*7**9****08**0 | - | - |
| 0912451853724000 | - | - | |
| 0801932344805000 | - | - | |
| 0905877791807000 | - | - | |
| 0014104079813000 | - | - | |
| 0021531934808000 | - | - | |
CV Mika Jaya | 07*9**6****01**0 | - | - |
| 0026431213805000 | - | - | |
| 0016720088808000 | - | - | |
| 0027021740805000 | - | - | |
| 0019059955805000 | - | - | |
Pujiati Baru | 00*2**1****01**0 | - | - |
| 0715061248805000 | - | - | |
CV Ey Utama Mandiri | 00*8**1****05**0 | - | - |
| 0741448559805000 | - | - | |
| 0943182956807000 | - | - | |
PT Zaqravi Putra | 07*1**7****05**0 | - | - |
| 0741730295807000 | - | - | |
CV Megatama Reski | 0031614001801000 | - | - |
| 0945889715807000 | - | - | |
| 0315969626805000 | - | - | |
CV Surindo Utama Persada | 0934164195805000 | - | - |
| 0909307043807000 | - | - | |
CV Prima Jaya Konstruksi | 00*2**3****28**0 | - | - |
| 0033376088804000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 June 2022 | Pembangunan Ruang Laboratorium Komputer Smp Negeri 3 Gantarangkeke | Kab. Bantaeng | Rp 464,938,056 |
| 2 October 2025 | Sdn 174 Samaenre Kec. Tellu Limpoe Dan Sd Inp 5/81 Polewali Kec Tellu Limpoe | Kab. Bone | Rp 250,000,000 |
| 8 September 2025 | Rehabilitasi Ruang Kantor Smpn Satap 1 Tellu Limpoe | Kab. Bone | Rp 200,000,000 |
| 8 September 2025 | Smpn Satap 3 Tellu Limpoe | Kab. Bone | Rp 200,000,000 |
| 23 October 2025 | Belanja Modal Bangunan Gedung Kantor Perawatan Pelaksanaan Gedung Kantor Sederhana Pada Kantor Lurah Pisang Utara Kecamatan Ujung Pandang | Kota Makassar | Rp 125,532,000 |