| Reason | |||
|---|---|---|---|
| 0745379586811000 | Rp 260,000,000 | - | |
| 0814605010816000 | Rp 251,350,000 | Tidak melampirkan surat garansi dan jaminan service sesuai yang di persyaratkan dalam dokumen pengadaan | |
Prima Group | 0032424087811000 | - | - |
| 0032694861816000 | - | - | |
| 0028853851801000 | - | - | |
| 0024883548816000 | - | - | |
| 0665305876816000 | - | - | |
CV Putra Perdana | 0753523974816000 | - | - |
| 0023057821034000 | - | - | |
| 0768054850424000 | - | - | |
| 0033417254811000 | - | - | |
| 0841510209811000 | - | - | |
PT Geminio Kreatif Design | 08*3**0****11**0 | - | - |
| 0016554586815000 | - | - | |
| 0312931033005000 | - | - | |
| 0026788901811000 | - | - | |
| 0032117442201000 | - | - | |
| 0316634195941000 | - | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
| 0834232332005000 | - | - | |
| 0019873801811000 | - | - | |
Fitrah Berkah | 0030542294816000 | - | - |
| 0022567408607000 | - | - | |
| 0028247377604000 | - | - | |
| 0019873025811000 | - | - | |
| 0316868363811000 | - | - | |
| 0666920301811000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0841035678086000 | - | - | |
| 0733686836811000 | - | - | |
| 0033523598815000 | - | - | |
PT Softbless Solutions | 00*8**7****01**0 | - | - |
CV Eratech Lintas Nusa | 0023349434811000 | - | - |
CV Axa Group Sultra | 08*9**3****11**0 | - | - |
CV Fadhillah Jaya | 00*8**6****11**0 | - | - |
| 0020411807811000 | - | - | |
| 0312692932429000 | - | - | |
CV Winner Utama | 0801118910811000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 March 2017 | Pengadaan Dan Pembangunan Sbnp Di Pelabuhan Penyeberangan Kamaru (2 Unit Sbnp Laut) (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 1,440,000,000 |
| 2 May 2018 | Pembangunan Tahap II Kantor Pelayanan Pajak Kendaraan Bermotor Uptb/Samsat Kab. Konawe Kepulauan | Provinsi Sulawesi Tenggara | Rp 1,240,750,000 |
| 15 August 2017 | Pembangunan Fasilitas Umum Penyeberangan Bajoe | Provinsi Sulawesi Tenggara | Rp 720,000,000 |
| 28 March 2018 | Pemeliharaan Gedung/Bangunan Kantor Bertingkat Poltekkes Kemenkes Kendari | Kementerian Kesehatan | Rp 573,800,000 |