| Reason | |||
|---|---|---|---|
| 0752758060833000 | Rp 518,120,000 | - | |
| 0900913609801000 | Rp 518,120,000 | - | |
| 0028214625805000 | Rp 518,120,000 | - | |
| 0024699977805000 | Rp 518,120,000 | - | |
| 0954449740805000 | - | - | |
| 0025126723808000 | - | - | |
CV Syam Karya Mandiri | 09*9**0****05**0 | Rp 527,205,541 | - |
| 0028567949815000 | Rp 518,120,000 | Tidak menghadiri undangan klarifikasi. | |
| 0025125105808000 | Rp 549,538,952 | - | |
| 0654552173807000 | Rp 640,425,653 | - | |
CV Buntu Kamanre | 09*4**7****03**0 | - | - |
| 0763990108807000 | - | - | |
| 0669575813807000 | - | - | |
| 0741448559805000 | - | - | |
| 0018161158803000 | - | - | |
| 0030798870805000 | - | - | |
| 0808968465814000 | - | - | |
CV Millenindo | 07*2**5****01**0 | - | - |
| 0822677381803000 | - | - | |
| 0016296279803000 | - | - | |
| 0017962689805000 | - | - | |
| 0866384555807000 | - | - | |
| 0019059898805000 | - | - | |
Tobonjoro Eshalindo | 08*7**4****05**0 | - | - |
| 0026874032803000 | - | - | |
| 0022172746804000 | - | - | |
| 0020171526807000 | - | - | |
| 0416689701804000 | - | - | |
CV Bara Malappu | 09*4**0****05**0 | - | - |
PT Cakra Adhitama Solusindo | 04*1**7****17**0 | - | - |
| 0019082155831000 | - | - | |
| 0023853922804000 | - | - | |
CV Tekno Marennu Rio | 06*3**5****09**0 | - | - |
| 0931274047804000 | - | - | |
| 0709293617805000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
CV Am Pratama Kontruksi | 09*4**2****03**0 | - | - |
| 0026432344805000 | - | - | |
| 0925463895804000 | - | - | |
| 0724714217804000 | - | - | |
| 0029743614801000 | - | - | |
| 0719194391808000 | - | - | |
| 0430836684801000 | - | - | |
| 0948704606802000 | - | - | |
| 0026210708815000 | - | - | |
| 0631650470801000 | - | - | |
| 0858221666804000 | - | - | |
| 0026038737804000 | - | - | |
| 0032057028805000 | - | - | |
| 0716632542809000 | - | - | |
CV Zizou Insan Perkasa | 0754626687801000 | - | - |
Karya Utama | 07*2**6****05**0 | - | - |
| 0749356580807000 | - | - | |
| 0033022344805000 | - | - | |
| 0905877791807000 | - | - | |
| 0951900703805000 | - | - | |
| 0810359463803000 | - | - | |
PT Aditama Indonesia Persada | 08*0**8****04**0 | - | - |
CV Surindo Utama Persada | 0934164195805000 | - | - |
| 0820755080803000 | - | - | |
PT Amanah Adhy Utama | 09*3**3****01**0 | - | - |
| 0030517684801000 | - | - | |
| 0966688053805000 | - | - | |
| 0930803101807000 | - | - | |
| 0031748361805000 | - | - | |
Mitra Syahputra Teknik | 04*0**1****09**0 | - | - |
| 0029744034801000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 July 2021 | Pembangunan Gedung Puskesmas Bakalan Raya | Kab. Banggai Kepulauan | Rp 8,453,589,818 |
| 22 August 2022 | Rehab Berat Gedung Pelayanan B (Nup 11) Rsj Dr. Radjiman Wediodiningrat Lawang Tahun 2022 | Kementerian Kesehatan | Rp 5,018,000,000 |
| 9 May 2025 | Pembangunan Rkb Smp N 1 Petasia (Tahap 2) | Kab. Morowali Utara | Rp 3,900,000,000 |
| 24 March 2020 | Spam Desa Watumaeta Kec. Lore Utara (400 Sr) | Kab. Poso | Rp 2,614,898,000 |
| 2 April 2018 | Pembangunan Tangki Septik Skala Komunal (5-10 Kk) Desa Talabosa Kec. Lore Peore | Kab. Poso | Rp 2,000,000,000 |
| 27 November 2020 | Rehabilitasi Jaringan Irigasi Daerah Irigasi Tolambo (Dak) * | Kab. Poso | Rp 1,840,712,000 |
| 8 April 2019 | Pembangunan Tambahan Broncaptering 1L / Dtk Desa Taripa Kec. Pamona Timur | Kab. Poso | Rp 1,427,615,100 |
| 27 January 2022 | Perluasan Spam Jaringan Perpipaan Desa Sulewana | Kab. Poso | Rp 1,308,895,000 |
| 3 May 2019 | Pembangunan Petak/Los Pasar Tiu | Kab. Poso | Rp 1,179,886,600 |
| 19 April 2017 | Rehabilitasi D.I. Lee | Pemerintah Daerah Kabupaten Morowali Utara | Rp 1,000,000,000 |