| Reason | |||
|---|---|---|---|
| 0660652488824000 | Rp 560,906,165 | - | |
| 0750389579824000 | Rp 563,746,898 | Tidak menghadiri undangan pembuktian kualifikasi | |
| 0903318947824000 | Rp 569,911,274 | - | |
| 0022279731822000 | - | - | |
| 0029196011823000 | - | - | |
| 0024254922821000 | - | - | |
CV Fatika | 0028018182824000 | - | - |
| 0025347683822000 | - | - | |
| 0032981698824000 | Rp 540,383,774 | Tidak melampirkan biaya penerapan SMKK | |
| 0019235837824000 | Rp 507,512,736 | Tidak memenuhi ketentuan keselamatan konstruksi (Tabel C. Dukungan keselamatan konstruksi tidak sesuai dengan dokumen) | |
| 0313873614824000 | Rp 580,791,422 | Tidak Dievaluasi Lanjut | |
CV Dwi Putri Sentosa | 0029364437824000 | - | - |
CV Telaga Harapan | 00*4**7****22**0 | - | - |
| 0813675733822000 | - | - | |
| 0738908524822000 | - | - | |
CV Irmala Mutaf | 0154122766821000 | - | - |
| 0032415630822000 | - | - | |
| 0314065921824000 | - | - | |
| 0029364742824000 | - | - | |
CV Armac Pio | 03*5**8****22**0 | - | - |
| 0914864608824000 | - | - | |
| 0026410159824000 | - | - | |
| 0015074578824000 | - | - | |
| 0755131877821000 | - | - | |
| 0749263000823000 | - | - | |
PT Karya Inaton | 00*6**8****21**0 | - | - |
| 0737868422822000 | - | - | |
| 0032269938822000 | - | - | |
| 0924894504824000 | - | - | |
| 0724616008824000 | - | - | |
| 0014933485822000 | - | - | |
CV Cahaya Shinta | 0167882208821000 | - | - |
| 0031125826824000 | - | - | |
| 0746564475824000 | - | - | |
| 0026802348822000 | - | - | |
| 0941057994822000 | - | - | |
| 0033428335822000 | - | - | |
| 0824500334822000 | - | - | |
| 0031708506822000 | - | - | |
| 0752205328822000 | - | - | |
| 0016664450822000 | - | - | |
| 0860894252822000 | - | - | |
| 0029365632824000 | - | - | |
| 0901573352821000 | - | - | |
| 0032931883822000 | - | - | |
| 0811154285824000 | - | - | |
| 0030918106822000 | - | - | |
| 0027009281821000 | - | - | |
| 0824652036822000 | - | - | |
| 0922672027822000 | - | - | |
| 0862657111822000 | - | - | |
| 0029364510824000 | - | - | |
| 0014160543822000 | - | - | |
| 0902164706822000 | - | - | |
CV Fidja Perkasa | 00*9**4****24**0 | - | - |
CV Rajawali Mitra Perkasa | 0027007830821000 | - | - |
| 0031392962821000 | - | - | |
| 0031709728822000 | - | - | |
| 0836972703822000 | - | - | |
| 0020205951822000 | - | - | |
CV Jasa Karya Mandiri | 08*1**9****84**0 | - | - |
| 0868569922912000 | - | - | |
| 0012260642915000 | - | - | |
CV 55 Konstruksi | 0757219654822000 | - | - |
| 0022275705822000 | - | - | |
| 0025347246822000 | - | - | |
| 0030918957822000 | - | - | |
| 0809498900822000 | - | - | |
| 0022275648822000 | - | - | |
| 0747908523824000 | - | - | |
Ellant Nusantara Raya' CV | 0735767964824000 | - | - |
CV El Star | 0027008689821000 | - | - |
| 0023863558824000 | - | - | |
CV Raya Tinemba | 09*0**3****22**0 | - | - |
| 0023860224824000 | - | - | |
| 0940460728822000 | - | - | |
| 0855522975824000 | - | - | |
| 0848253662823000 | - | - | |
| 0810288472822000 | - | - | |
| 0902274885824000 | - | - | |
CV Indah Lestari | 08*3**9****22**0 | - | - |
CV Hutama Karya Persada | 0724615893824000 | - | - |
| 0033126277822000 | - | - | |
CV Golden Kencana | 0724474390822000 | - | - |
| 0011139391822000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 January 2021 | Rehabilitasi Jaringan Irigasi D.I Binjeita (Dak) | Kab. Bolaang Mongondow Utara | Rp 1,813,577,000 |
| 6 August 2019 | Belanja Pembangunan Gedung Kantor | Pemerintah Daerah Kabupaten Bolaang Mongondow Utara | Rp 1,686,000,000 |
| 11 March 2020 | Pengembangan Jaringan Perpipaan Melalui Pemanfaatan Idle Capacity Spam Terbangun Desa Binjeita I (Dak) | Kab. Bolaang Mongondow Utara | Rp 672,000,000 |
| 25 April 2021 | Rehabilitasi Ruang Kelas Beserta Perabotnya Sdn 2 Saleo (Dak) | Kab. Bolaang Mongondow Utara | Rp 398,700,000 |
| 21 April 2021 | Pengadaan Meubeler Sd | Kab. Bolaang Mongondow Utara | Rp 325,468,850 |
| 4 August 2025 | Pembangunan Ruang Guru Sdn 10 Bolangitang Timur | Kab. Bolaang Mongondow Utara | Rp 323,200,000 |
| 13 August 2025 | Pembangunan Ruang Guru Mi Nagara | Kab. Bolaang Mongondow Utara | Rp 323,200,000 |
| 14 July 2024 | Pembangunan Pagar Sdn 5 Kaidipang | Kab. Bolaang Mongondow Utara | Rp 189,728,200 |
| 14 July 2024 | Pembangunan Pagar Samping Sdn 7 Pinogaluman | Kab. Bolaang Mongondow Utara | Rp 161,920,000 |
| 16 August 2025 | Pembangunan Pagar Depan Sdn 9 Bolangitang Timur | Kab. Bolaang Mongondow Utara | Rp 159,000,000 |