| Reason | |||
|---|---|---|---|
| 0802969840805000 | Rp 1,349,699,987 | - | |
| 0210271813424000 | Rp 1,393,898,000 | Jangka waktu pelaksanaan pekerjaan tidak sesuai dokumen tender | |
| 0031222003732000 | - | - | |
| 0731592895606000 | Rp 1,200,670,350 | Tenaga yang ditawarkan tidak sesuai dokumen tender | |
| 0316618255615000 | Rp 1,290,740,000 | Tenaga yang ditawarkan tidak sesuai dokumen tender | |
CV Pratama Jaya | 08*5**3****11**0 | - | - |
| 0905534970811000 | - | - | |
CV Anezka Indonesia | 03*3**8****57**0 | - | - |
| 0747450674424000 | - | - | |
| 0030134308721000 | - | - | |
| 0844022764805000 | - | - | |
Berkah Karunia Sejahtera Teknologi | 04*2**9****22**0 | - | - |
| 0836155713085000 | - | - | |
CV Dewata Putra Consultant | 07*3**7****11**0 | - | - |
| 0903218683809000 | - | - | |
| 0023348972815000 | - | - | |
Mega Karya Anastha | 06*1**5****11**0 | - | - |
| 0026302430722000 | - | - | |
| 0924442825811000 | - | - | |
| 0027395268416000 | - | - | |
| 0953926334429000 | - | - | |
| 0750938896811000 | - | - | |
| 0430178665542000 | - | - | |
| 0313129231652000 | - | - | |
| 0842090078652000 | - | - | |
| 0023784184652000 | - | - | |
| 0856254115514000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 March 2021 | Pengadaan Papan Iklan Elektronik Out Door Videotron Dan Perlengkapannya | Provinsi Sulawesi Tenggara | Rp 1,000,000,000 |
| 18 June 2020 | Pengadaan Led Vidiotron (Ruang Pola) | Kota Palopo | Rp 600,000,000 |
| 3 November 2021 | Pengadaan Videotron Outdoor | Kementerian Pertanian | Rp 570,000,000 |
| 7 September 2020 | Pengadaan Videotron Dan Kelengkapannya | Kementerian Pertanian | Rp 500,000,000 |
| 14 April 2021 | Pengadaan Videotron | Kota Palopo | Rp 449,000,000 |
| 15 June 2022 | Belanja Modal Alat Studio Lainya | Kab. Bone | Rp 404,690,830 |
| 25 October 2021 | Pengadaan Peralatan Studio Video Dan Film | Kota Pare Pare | Rp 250,000,000 |
| 18 November 2022 | Pengadaan Videotron | Kab. Bantaeng | Rp 198,690,000 |