| Reason | |||
|---|---|---|---|
| 0031155187831000 | Rp 1,439,995,000 | terhadap penawaran di bawah 80% dari HPS dilakukan evaluasi kewajaran harga tanpa memperhitungkan keuntungan. Sesuai hasil evaluasi harga dan evaluasi kewajaran harga di peroleh harga penawaran lebih kecil dari hasil evaluasi kewajaran harga. berdasarkan ketentuasn dokumen pemilikan BAB 13 Petunjuk evaluasi kewajaran harga, maka harga penawaran dinyatakan tidak wajar dan penawaran di nyatakan gugur | |
| 0014104079813000 | Rp 1,440,000,000 | Tidak Menghadiri Pembuktian Kualifikasi | |
| 0030592653831000 | Rp 1,491,294,649 | - | |
| 0318177094831000 | Rp 1,492,440,446 | - | |
| 0804573558831000 | Rp 1,499,000,567 | - | |
| 0751453291831000 | - | - | |
| 0603382953831000 | - | - | |
Konstruksi Alula Gemilang | 06*6**4****31**0 | Rp 1,767,927,169 | - |
| 0019082155831000 | Rp 1,666,173,846 | - | |
| 0940486814831000 | Rp 1,761,636,498 | - | |
| 0747858348831000 | Rp 1,710,719,232 | - | |
| 0941951741831000 | Rp 1,650,000,000 | - | |
| 0749141339832000 | - | - | |
| 0939850046832000 | Rp 1,619,863,183 | - | |
| 0402293872831000 | Rp 1,739,460,942 | - | |
| 0022474209834000 | Rp 1,513,350,553 | - | |
| 0836887943831000 | Rp 1,500,111,062 | - | |
| 0717096689411000 | Rp 1,530,000,000 | - | |
Lara Utama Mandiri | 04*9**8****31**0 | Rp 1,690,533,108 | - |
| 0012184487831000 | Rp 1,678,990,000 | - | |
| 0017082876832000 | - | - | |
| 0412279614831000 | Rp 1,530,000,000 | - | |
| 0761526722807000 | Rp 1,529,842,760 | - | |
| 0836155713085000 | - | - | |
| 0025732363831000 | - | - | |
| 0031709454822000 | - | - | |
CV Wasis Karya | 0022187843831000 | - | - |
| 0316655174831000 | - | - | |
| 0031155898831000 | - | - | |
| 0416689701804000 | - | - | |
| 0713381192833000 | - | - | |
Axvind Anugerah Perkasa | 09*3**6****31**0 | - | - |
| 0719680001831000 | - | - | |
| 0011428745831000 | - | - | |
| 0946558673831000 | - | - | |
| 0752446302831000 | - | - | |
| 0019081785831000 | - | - | |
UD Nikmat | 00*2**2****31**0 | - | - |
| 0432244192831000 | - | - | |
| 0028579852831000 | - | - | |
| 0023367899831000 | - | - | |
Geo Newsantara Raya | 06*5**3****31**0 | - | - |
| 0663405470831000 | - | - | |
CV Saleko Satu | 04*5**3****31**0 | - | - |
| 0958395139833000 | - | - | |
| 0729908806831000 | - | - | |
| 0029750734807000 | - | - | |
| 0016266231834000 | - | - | |
| 0720392430831000 | - | - | |
| 0901875070833000 | - | - | |
| 0025733833831000 | - | - | |
| 0822625638803000 | - | - | |
| 0953926334429000 | - | - | |
| 0030594311831000 | - | - | |
| 0627751456831000 | - | - | |
| 0316676998831000 | - | - | |
| 0021197355832000 | - | - | |
| 0967817685831000 | - | - | |
| 0934713215805000 | - | - | |
CV Wanita Mandiri Jaya | 06*4**1****31**0 | - | - |
| 0944253137805000 | - | - | |
| 0031157670831000 | - | - | |
CV Fandri Construksindo | 00*9**0****33**0 | - | - |
CV Guna Karya Abadi | 07*1**6****14**0 | - | - |
| 0821262722418000 | - | - | |
| 0711230243831000 | - | - | |
| 0023949274822000 | - | - | |
| 0409202561831000 | - | - | |
| 0968956193831000 | - | - | |
| 0823516687831000 | - | - | |
| 0927740779831000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0817066707831000 | - | - | |
CV Pentatora | 04*7**2****31**0 | - | - |
| 0667148555831000 | - | - | |
CV Rils Jaya Mandiri | 05*6**9****31**0 | - | - |
| 0900868290831000 | - | - | |
| 0806097473831000 | - | - | |
| 0650645369952000 | - | - | |
CV Bumi Arfak | 09*7**7****55**0 | - | - |
| 0633265889831000 | - | - | |
| 0761640481831000 | - | - | |
| 0402419824831000 | - | - | |
CV Aida Pratama | 07*6**6****31**0 | - | - |
| 0749083572807000 | - | - | |
| 0316870138831000 | - | - | |
| 0769269879831000 | - | - | |
| 0812227726831000 | - | - | |
| 0317609824831000 | - | - | |
CV Zilva Raya | 08*5**9****32**0 | - | - |
| 0719808982834000 | - | - | |
| 0661824714834000 | - | - | |
| 0439254962401000 | - | - | |
| 0863824157831000 | - | - | |
| 0438130494808000 | - | - | |
| 0860342138017000 | - | - | |
CV Rupakarya | 06*7**6****31**0 | - | - |
| 0803895028831000 | - | - | |
Citra Katulstiwa | 09*2**0****31**0 | - | - |
| 0014762611831000 | - | - | |
| 0750912388831000 | - | - | |
| 0026785824831000 | - | - | |
| 0665993705831000 | - | - | |
| 0847678893807000 | - | - | |
| 0627350770831000 | - | - | |
Mb Amanah Karya | 06*1**1****31**0 | - | - |
| 0763420916831000 | - | - | |
| 0806806873831000 | - | - | |
| 0660412529831000 | - | - | |
| 0963299763804000 | - | - | |
| 0024470734834000 | - | - | |
| 0025733882831000 | - | - | |
CV Sampesuvu Nabelo Jaya | 06*5**8****31**0 | - | - |
| 0809792476831000 | - | - | |
| 0720113497833000 | - | - | |
| 0410870430831000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 June 2024 | Belanja Pemeliharaan Bangunan Gedung- Rehab Berat Rumah Dinas Puskesmas Palolo | Kab. Sigi | Rp 1,081,559,225 |
| 19 August 2015 | Rehabilitasi Gedung Unit Tranfisu Darah (Utd Rs) | Pemerintah Daerah Kabupaten Donggala | Rp 631,320,000 |
| 14 August 2015 | Rehabilitasi Ruang Perawatan II | Pemerintah Daerah Kabupaten Tojo Una-Una | Rp 600,000,000 |
| 21 June 2013 | Pembangunan Gedung Akper Donggala | LPSE kabupaten Donggala | Rp 462,250,000 |
| 3 June 2016 | Pembangunan Rumah Dinas Direktur | LPSE kabupaten Donggala | Rp 351,000,000 |
| 16 June 2014 | Pengadaan Bahan Alat Rumpon Laut Dalam | Pemerintah Daerah Kabupaten Toli-Toli | Rp 330,000,000 |
| 27 July 2015 | Pengadaan Konstruksi/Pembangunan Pagar Bpp Banawa | Rp 330,000,000 | |
| 17 April 2018 | Belanja Modal Gedung Dan Bangunan - Pengadaan Bangunan Gedung Kantor | Kab. Donggala | Rp 317,585,616 |
| 9 June 2014 | Pembangunan Laboratorium Bahasa Smpn 33 Donggala Kecamatan Sindue | Rp 286,636,000 | |
| 22 May 2022 | Belanja Modal Pembangunan Ruang Guru Dak Sd Negeri 13 Palu | Kota Palu | Rp 253,461,840 |