| Reason | |||
|---|---|---|---|
| 0941737710831000 | Rp 1,598,853,651 | - | |
| 0752758060833000 | - | - | |
CV Fandri Construksindo | 00*9**0****33**0 | - | - |
| 0031156284831000 | - | - | |
| 0969882992831000 | Rp 1,878,556,354 | Bukti kepemilikan peralatan truck berupa surat perjanjian sewa yang dibuat oleh perusahaan lain (bukan CV. Eureka Alam Perkasa) | |
| 0019931419831000 | - | - | |
| 0028605012832000 | - | - | |
| 0029214939833000 | - | - | |
| 0811824135831000 | - | - | |
| 0017655275831000 | - | - | |
| 0318177094831000 | - | - | |
| 0315326074831000 | - | - | |
| 0026785824831000 | - | - | |
| 0029219029834000 | - | - | |
| 0316618719831000 | - | - | |
| 0962029344831000 | - | - | |
CV Wasis Karya | 0022187843831000 | - | - |
| 0841332448816000 | - | - | |
| 0021203344832000 | - | - | |
| 0821247400831000 | - | - | |
| 0316812668809000 | - | - | |
| 0024552549833000 | - | - | |
| 0031980758831000 | - | - | |
| 0816200869831000 | - | - | |
| 0031157787831000 | - | - | |
| 0668193154832000 | - | - | |
| 0539371823832000 | - | - | |
| 0416261741831000 | - | - | |
| 0012182267831000 | - | - | |
| 0032445165801000 | - | - | |
| 0016265811831000 | - | - | |
| 0019873462811000 | - | - | |
| 0762214179816000 | - | - | |
| 0810493833832000 | - | - | |
| 0022191407831000 | - | - | |
| 0029214756833000 | - | - | |
CV Bintang Libya Membangun | 0811372291833000 | - | - |
| 0031156235831000 | - | - | |
| 0020512257805000 | - | - | |
| 0941874570831000 | - | - | |
| 0316799907834000 | - | - | |
| 0031677552807000 | - | - | |
CV Putra Zakhwan | 0317155018831000 | - | - |
| 0032048977807000 | - | - | |
| 0705251577805000 | - | - | |
PT Sinar Mas Andhika | 00*3**4****73**0 | - | - |
| 0943283325804000 | - | - | |
| 0856906953831000 | - | - | |
CV Florida | 00*4**5****32**0 | - | - |
| 0804000776831000 | - | - | |
| 0816538680831000 | - | - | |
| 0667148555831000 | - | - | |
| 0639223197832000 | - | - | |
| 0032259285821000 | - | - | |
| 0666585591823000 | - | - | |
| 0926709452832000 | - | - | |
| 0752375386803000 | - | - | |
PT Golden Piping Indonesia | 03*3**1****11**0 | - | - |
| 0316716109831000 | - | - | |
| 0316611334831000 | - | - | |
| 0019082155831000 | - | - | |
| 0436421374834000 | - | - | |
| 0743151664811000 | - | - | |
| 0946558673831000 | - | - | |
| 0316548833831000 | - | - | |
| 0837870443831000 | - | - | |
| 0809965122831000 | - | - | |
| 0028100154803000 | - | - | |
| 0869152173831000 | - | - | |
CV Dananjaya Konstruksi | 05*5**9****32**0 | - | - |
| 0708959135832000 | - | - | |
Global Sarana Konstruksi | 0807989405832000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 July 2020 | Peningkatan Jalan Desa Silampayang (2 Km) | Kab. Parigi Moutong | Rp 2,340,000,000 |
| 23 June 2021 | Rehabilitasi Ruang Kelas, Dan Rumah Dinas Guru Smp Neg. 4 Bolano Lambunu | Kab. Parigi Moutong | Rp 1,008,498,050 |
| 26 June 2021 | Pembangunan Ruang Uks, Perpustakaan, Rehabilitasi Ruang Kelas, Jamban, Dan Rehabilitasi Rumah Dinas Guru Sd Inpres 3 Sausu | Kab. Parigi Moutong | Rp 976,376,000 |
| 18 May 2020 | Pembangunan Gedung Psc 119 (Dau) | Kab. Parigi Moutong | Rp 374,000,000 |
| 4 July 2022 | Pengadaan Meubelair Ruang Tata Usaha Ruang Uks, Lab Komputer Rumah Dinas Guru Smp Negeri 1 Siniu Kecamatan Siniu | Kab. Parigi Moutong | Rp 184,000,000 |
| 30 June 2022 | Pengadaan Meubelair Ruang Lab Komputer Smp Negeri 1 Toribulu Kecamatan Toribulu | Kab. Parigi Moutong | Rp 108,400,000 |