| Reason | |||
|---|---|---|---|
| 0020327672807000 | Rp 939,032,000 | - | |
CV Infrastruktur General Abadi | 0713523348805000 | Rp 950,000,000 | Tidak memenuhi yang dipersyaratkan dalam dokumen pengadaan |
CV Indo Putra | 0318118973124000 | - | - |
| 0033381583801000 | - | - | |
CV Ronatama Multi Karya | 0211482245002000 | - | - |
| 0030606875112000 | - | - | |
| 0026874032803000 | - | - | |
CV Fatiyaa Anugrah Rabbani | 0029752847807000 | - | - |
CV Alam Nusantara | 0031293988801000 | - | - |
CV Cakrawala Indah | 0018155663801000 | - | - |
| 0030517684801000 | - | - | |
| 0025292772401000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 May 2017 | Belanja Bahan/Bibit Tanaman | Pemerintah Daerah Kabupaten Gowa | Rp 658,800,000 |
| 30 May 2016 | Fasilitasi Bantuan Kepada Petani Cabai Rawit Merah (Cultivator) | Tenriani Naja | Rp 422,500,000 |
| 8 June 2015 | Pengadaan Inventaris Kantor | Kementerian Komunikasi dan Digital | Rp 302,000,000 |