| Reason | |||
|---|---|---|---|
| 0901734616822000 | Rp 768,563,234 | - | |
| 0922410162822000 | - | - | |
| 0840342562822000 | - | - | |
| 0020207007822000 | - | - | |
| 0030918957822000 | - | - | |
| 0669186363822000 | - | - | |
| 0022274534822000 | - | - | |
CV Sultan Persada | 0025351529822000 | - | - |
| 0024470460822000 | - | - | |
| 0660850496822000 | Rp 682,500,000 | surat penjanjian sewa peralatan Dump truck hanya untuk pekerjaan Rehab Jaringan Irigasi Tonala | |
| 0030915987822000 | - | - | |
Sinar Mulia | 0014166136822000 | - | - |
CV Fadel Jaya Mandiri | 0026209817811000 | - | - |
CV Bangun Prima | 00*8**9****22**0 | Rp 783,452,002 | - |
| 0955403399822000 | Rp 781,146,806 | - | |
| 0033126764822000 | Rp 700,000,000 | Tidak menghadiri klarifikasi Dokumen Penawaran | |
| 0022279251822000 | - | - | |
| 0029858487822000 | Rp 717,500,000 | Tidak menghadiri klarifikasi Dokumen Penawaran | |
| 0032931883822000 | Rp 713,942,371 | Perusahaan Pemberi Sewa Peralatan menyatakan tidak memberi sewa kepada CV.Fenny Teknik Mandiri. | |
| 0025347246822000 | Rp 700,288,814 | - | |
| 0022279509822000 | - | - | |
| 0020204053822000 | Rp 839,092,444 | - | |
CV Kalimediatech Solution | 0026801860822000 | - | - |
| 0028371953822000 | - | - | |
Aroma Pohuloto, CV | 0025350554822000 | - | - |
CV Sinar Pengayoman | 00*0**8****22**0 | - | - |
| 0032632663822000 | - | - | |
| 0028369593822000 | - | - | |
| 0967062803822000 | - | - | |
| 0029858867822000 | - | - | |
| 0011272747822000 | - | - | |
| 0750580441822000 | - | - | |
| 0752205328822000 | - | - | |
| 0022276893822000 | - | - | |
| 0724936331822000 | - | - | |
| 0743588550822000 | - | - | |
| 0022277073822000 | - | - | |
| 0032930182822000 | - | - | |
| 0714470291822000 | - | - | |
| 0761348952822000 | - | - | |
| 0022282487822000 | - | - | |
| 0740699665822000 | - | - | |
| 0031708480822000 | - | - | |
| 0940081938822000 | - | - | |
| 0016019994811000 | - | - | |
| 0945169324822000 | - | - | |
| 0906647326721000 | - | - | |
| 0768583072824000 | - | - | |
CV Cahaya Anggita Purnama | 09*0**1****22**0 | - | - |
| 0945042604824000 | - | - | |
| 0029859006822000 | - | - | |
| 0025347683822000 | - | - | |
| 0030918593822000 | - | - | |
| 0022278501822000 | - | - | |
| 0727120784822000 | - | - | |
CV Jaya Bersama | 00*4**7****22**0 | - | - |
CV Jaya Raya | 00*0**3****22**0 | - | - |
| 0032269011822000 | - | - | |
| 0822525747722000 | - | - | |
| 0024402802805000 | - | - | |
CV Reka Prakarsa | 0014166144822000 | - | - |
| 0900841248822000 | - | - | |
CV Olivana Karya | 0025349432822000 | - | - |
| 0011138963822000 | - | - | |
| 0906144902822000 | - | - | |
| 0909046146822000 | - | - | |
| 0014166037822000 | - | - | |
CV Infra Multi Persada | 09*8**1****22**0 | - | - |
| 0907546055822000 | - | - | |
| 0919905026822000 | - | - | |
| 0817917552822000 | - | - | |
| 0033126277822000 | - | - | |
CV Sabriana Lestari | 0020206616822000 | - | - |
| 0903311272822000 | - | - | |
| 0023948011822000 | - | - | |
| 0020206629822000 | - | - | |
CV Naga Mas | 07*4**6****22**0 | - | - |
| 0022279731822000 | - | - | |
| 0724443650822000 | - | - | |
| 0031709884822000 | - | - | |
| 0030915854822000 | - | - | |
| 0028371110822000 | - | - | |
| 0032269250822000 | - | - | |
| 0932769201822000 | - | - | |
| 0928467885822000 | - | - | |
| 0858417272822000 | - | - | |
| 0943273698822000 | - | - | |
| 0961888518822000 | - | - | |
| 0011138864822000 | - | - | |
Ariyanto Gobel.St | 01*5**1****22**0 | - | - |
Tulus Mulia | 0028369767822000 | - | - |
| 0032415630822000 | - | - | |
CV Karya Morowali | 0017950859833000 | - | - |
| 0902164706822000 | - | - | |
| 0014167506822000 | - | - | |
CV Misra Jaya Bersama | 0020204533822000 | - | - |
| 0011139045822000 | - | - | |
| 0803187517822000 | - | - | |
| 0023949274822000 | - | - | |
| 0022278964822000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
PT Tiagon Karya Mandiri | 0028369866822000 | - | - |
| 0920196003822000 | - | - | |
| 0718339443823000 | - | - | |
CV Tirta Taruna | 0020204483822000 | - | - |
| 0931105902822000 | - | - | |
| 0019235837824000 | - | - | |
| 0022275648822000 | - | - | |
| 0022275705822000 | - | - | |
| 0851814277822000 | - | - | |
| 0025352048822000 | - | - | |
| 0031709728822000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 June 2021 | Pembangunan Jaringan Transmisi Air Baku Ipa Tamaila | Kab. Gorontalo | Rp 3,862,800,000 |
| 23 May 2019 | Peningkatan Jalan Dan Jembatan Desa | Pemerintah Daerah Kabupaten Gorontalo | Rp 3,347,130,000 |
| 2 May 2024 | Pembangunan Jembatan Bentang 10 M | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 630,000,000 |
| 16 April 2019 | Pembuatan Jalur Pejalan Kaki (Pedestrian) | Pemerintah Daerah Kabupaten Gorontalo | Rp 342,000,000 |
| 28 August 2023 | Jembatan Bentang 5 M | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 315,000,000 |
| 26 May 2024 | Pembuatan Drainase Desa Paris Kec.Mootilango (Dau Sg) | Kab. Gorontalo | Rp 169,000,000 |
| 26 June 2025 | Pengecetan Gedung Dan Pemeliharaan Plafond Kantor Inspektorat Daerah Provinsi Gorontalo | Provinsi Gorontalo | Rp 40,400,000 |
| 28 May 2025 | Belanja Pemeliharaan Atap Garasi Mobil Inspektorat Provinsi Gorontalo | Provinsi Gorontalo | Rp 34,000,000 |