| 0750580441822000 | Rp 255,321,000 | |
CV Cahaya Dwipa | 0023945702822000 | Rp 264,825,000 |
CV Neva Utama | 0022275275822000 | - |
| 0011139391822000 | - | |
| 0813675733822000 | - | |
CV Majubangkit | 0313336281604000 | - |
| 0022279509822000 | - | |
| 0022278964822000 | - | |
| 0011143419822000 | - | |
| 0827427758731000 | - | |
| 0210112231122000 | - | |
CV Marisa Perdana Karya | 0020205589822000 | - |
CV Buana Lestari | 0808752935005000 | - |
CV Hutama Karya Persada | 0724615893824000 | - |
CV Arcadia Grida Pradana | 0025348012822000 | - |
| 0843557455822000 | - | |
CV Sabriana Lestari | 0020206616822000 | - |
| 0022275648822000 | - | |
CV Kalimediatech Solution | 0026801860822000 | - |
CV Mitra Berkah | 0718827694822000 | - |
| 0737868422822000 | - | |
CV Trita Jaya | 0022282222822000 | - |
| 0019235837824000 | - | |
CV Suryakal Gemilang | 0836986026822000 | - |
| 0030918593822000 | - | |
CV Damahu | 00*8**9****22**0 | - |
| 0032268658822000 | - |
| Authority | |||
|---|---|---|---|
| 31 May 2018 | Lanjutan Rehab Kantor Dinas Pendidikan | Kab. Gorontalo | Rp 745,378,250 |
| 23 May 2018 | Pengadaan Kapal <3Gt (Fiber) | Kab. Gorontalo Utara | Rp 480,000,000 |
| 9 July 2018 | Pengadaan Kapal Fiber < 3 Gt Perairan Umum | Kab. Gorontalo | Rp 400,000,000 |
| 16 March 2018 | Pembangunan/Peningkatan Kawasan Permukiman Kumuh Di Desa Mongolato | Provinsi Gorontalo | Rp 395,250,000 |