| Reason | |||
|---|---|---|---|
CV Vatu Matando | 0032935496831000 | Rp 434,590,000 | Tidak dapat memperlihatlan asli dokumen perusahaan pada saat pembuktian kualifikasi |
CV Tagunu Jaya | 0022186167831000 | Rp 496,649,100 | - |
| 0317559110831000 | Rp 498,604,900 | - | |
| 0806646493831000 | - | - | |
| 0765761663722000 | - | - | |
| 0019082155831000 | - | - | |
| 0806806873831000 | - | - | |
CV Maten Jaya | 0025730128831000 | - | - |
CV Tribina Lestari | 0025730482831000 | - | - |
CV Namira | 00*1**6****31**0 | - | - |
| 0807774351831000 | - | - | |
| 0749401071831000 | - | - | |
| 0810387803831000 | - | - | |
CV Bumi Khatulistiwa | 0719911174831000 | - | - |
| 0028577153831000 | - | - | |
| 0752680009831000 | - | - | |
| 0015595135831000 | - | - | |
| 0026784462831000 | - | - | |
| 0317224376423000 | - | - | |
| 0017720012036000 | - | - | |
CV Tanjung Jaya | 03*1**3****32**0 | - | - |
| 0317397032422000 | - | - | |
| 0022183941831000 | - | - | |
CV Trinanda | 07*5**1****31**0 | - | - |
| 0019930098831000 | - | - | |
CV Permata Kencana | 0027910728611000 | - | - |
CV Pulosari | 01*0**1****00* | - | - |
| 0026805572822000 | - | - | |
| 0022278030822000 | - | - | |
CV Sinar Karma Jaya | 0718968076831000 | - | - |
| 0753308600831000 | - | - | |
CV Edukatama Nusantara | 0315798827541000 | - | - |
| 0759456866831000 | - | - | |
| 0027940451831000 | - | - | |
| 0812624401831000 | - | - | |
CV Cahaya Lautan Ilmu | 03*2**8****11**0 | - | - |
CV Muallaf | 0661417741831000 | - | - |
| 0749337341831000 | - | - | |
| 0750912388831000 | - | - | |
CV Karya Gumbasa Mandiri | 0811886761831000 | - | - |
CV Indo Pritun | 0031980469831000 | - | - |
CV Lentera Citra | 00*8**9****31**0 | - | - |
| 0031981780831000 | - | - | |
| 0027945435831000 | - | - | |
CV Nar's Tritama | 06*3**2****31**0 | - | - |
| 0667148555831000 | - | - | |
Deraf Mandiri | 0669268286005000 | - | - |
| 0031158587831000 | - | - | |
CV Bayanaka Cipta Kreasi | 07*4**1****31**0 | - | - |
Alima | 07*2**9****13**0 | - | - |
| Authority | |||
|---|---|---|---|
| 16 May 2014 | Pembangunan Pagar Kantor | Rp 1,169,420,000 | |
| 24 June 2016 | Cleaning Service Kantor Dprd | Lpse Kabupaten Parigi Moutong | Rp 368,890,000 |
| 17 March 2017 | Pengadaan Jasa Cleaning Service | Kab. Parigi Moutong | Rp 368,890,000 |
| 10 March 2018 | Belanja Jasa Cleaning Service | Kab. Parigi Moutong | Rp 364,781,776 |
| 19 August 2014 | Peningkatan Kualitas Ruang Terbuka Hijau Di Perkotaan Di Kota Palu | Rp 295,000,000 |