| Reason | |||
|---|---|---|---|
| 0740699665822000 | Rp 743,719,020 | Berdasarkan hasil evaluasi kewajaran harga , harga penawaran dinyatakan tidak wajar. | |
| 0019235837824000 | Rp 749,647,323 | Berdasarkan hasil evaluasi kewajaran harga , harga penawaran dinyatakan tidak wajar. | |
| 0022278964822000 | Rp 780,377,422 | - | |
| 0022281877822000 | Rp 790,132,896 | Tidak Memenuhi Undangan Klarifikasi Kewajaran Harga Sehingga Harga Penawaran Dinyatakan Tidak Wajar. | |
| 0022282453822000 | Rp 801,481,505 | - | |
| 0024470460822000 | Rp 806,158,925 | Berdasarkan hasil evaluasi kewajaran harga , harga penawaran dinyatakan tidak wajar. | |
| 0733133797822000 | Rp 817,791,381 | - | |
| 0861179307822000 | - | - | |
| 0030918957822000 | - | - | |
| 0020207007822000 | - | - | |
| 0928467885822000 | - | - | |
CV Sabriana Lestari | 0020206616822000 | - | - |
| 0660850496822000 | Rp 817,791,391 | - | |
CV Bangun Prima | 00*8**9****22**0 | Rp 817,791,391 | - |
| 0738911072822000 | Rp 735,077,652 | Tidak mencantumkan daftar personil | |
| 0955403399822000 | Rp 988,312,105 | - | |
| 0032269011822000 | Rp 817,791,404 | - | |
| 0920196003822000 | Rp 817,791,391 | - | |
| 0840342562822000 | Rp 774,885,355 | Untuk Peralatan Excavator dan Theodolit Tidak Melampirkan Bukti Kepemilikan/Penguasaan terhadap Peralatan Dari Pemberi Sewa | |
CV Golden Kencana | 0724474390822000 | - | - |
| 0906144902822000 | Rp 836,687,837 | - | |
Tulus Mulia | 0028369767822000 | Rp 781,223,921 | Untuk Peralatan Dump Truck Tidak Melampirkan Bukti Kepemilikan/Penguasaan terhadap Peralatan Dari Pemberi Sewa |
| 0022274450822000 | Rp 911,057,644 | - | |
| 0748505757822000 | - | - | |
| 0032415960822000 | - | - | |
CV Tirta Taruna | 0020204483822000 | - | - |
| 0025347246822000 | - | - | |
| 0022275648822000 | - | - | |
| 0705946937822000 | - | - | |
| 0022275705822000 | - | - | |
| 0851814277822000 | - | - | |
| 0025352048822000 | - | - | |
CV Ridho Aulia | 07*9**5****22**0 | - | - |
| 0031709728822000 | - | - | |
CV Kalimediatech Solution | 0026801860822000 | - | - |
| 0028371953822000 | - | - | |
Aroma Pohuloto, CV | 0025350554822000 | - | - |
| 0931105902822000 | - | - | |
CV Sinar Pengayoman | 00*0**8****22**0 | - | - |
| 0708631502822000 | - | - | |
| 0032632663822000 | - | - | |
| 0028369593822000 | - | - | |
| 0752205328822000 | - | - | |
| 0950440727822000 | - | - | |
| 0033428335822000 | - | - | |
| 0011272747822000 | - | - | |
CV Tiga Cahaya | 08*9**2****22**0 | - | - |
CV Fresia Archiplan Konsultan | 0748850930822000 | - | - |
| 0020203543822000 | - | - | |
| 0750580441822000 | - | - | |
CV Sultan Persada | 0025351529822000 | - | - |
| 0823730346822000 | - | - | |
| 0032269250822000 | - | - | |
| 0029858487822000 | - | - | |
| 0906646989822000 | - | - | |
| 0920777943822000 | - | - | |
| 0932769201822000 | - | - | |
| 0944576800822000 | - | - | |
| 0920252525822000 | - | - | |
| 0743588550822000 | - | - | |
| 0022277073822000 | - | - | |
| 0030915987822000 | - | - | |
| 0032930182822000 | - | - | |
| 0714470291822000 | - | - | |
| 0761348952822000 | - | - | |
| 0022282487822000 | - | - | |
| 0030918593822000 | - | - | |
| 0911699049822000 | - | - | |
| 0751422700822000 | - | - | |
| 0031708480822000 | - | - | |
| 0861471068822000 | - | - | |
| 0945169324822000 | - | - | |
CV Cahaya Anggita Purnama | 09*0**1****22**0 | - | - |
Fauzan Jaya Abadi | 09*4**8****24**0 | - | - |
| 0945042604824000 | - | - | |
| 0815710843822000 | - | - | |
| 0029859006822000 | - | - | |
| 0860894252822000 | - | - | |
| 0031708506822000 | - | - | |
| 0022278501822000 | - | - | |
| 0727120784822000 | - | - | |
| 0022278725822000 | - | - | |
| 0022276380822000 | - | - | |
| 0022274534822000 | - | - | |
CV Jaya Bersama | 00*4**7****22**0 | - | - |
| 0023947906822000 | - | - | |
| 0737868422822000 | - | - | |
| 0024402802805000 | - | - | |
| 0805960267822000 | - | - | |
CV Olivana Karya | 0025349432822000 | - | - |
CV Sartika | 0014126858807000 | - | - |
| 0909046146822000 | - | - | |
| 0907546055822000 | - | - | |
| 0919905026822000 | - | - | |
| 0817917552822000 | - | - | |
CV Tribuana Wira Karya | 09*3**4****22**0 | - | - |
| 0906647326721000 | - | - | |
| 0023948011822000 | - | - | |
| 0020206629822000 | - | - | |
| 0839581568822000 | - | - | |
| 0859936205822000 | - | - | |
| 0867931461822000 | - | - | |
| 0029858602822000 | - | - | |
| 0662062066822000 | - | - | |
| 0943273698822000 | - | - | |
| 0026802348822000 | - | - | |
| 0022279731822000 | - | - | |
| 0031709314822000 | - | - | |
| 0748095114804000 | - | - | |
| 0824500334822000 | - | - | |
| 0028371110822000 | - | - | |
| 0030915854822000 | - | - | |
| 0032269938822000 | - | - | |
| 0961888518822000 | - | - | |
PT Daya Cipta Konstruksi | 08*4**2****22**0 | - | - |
| 0011138864822000 | - | - | |
| 0022275457822000 | - | - | |
| 0830313193822000 | - | - | |
| 0802189951822000 | - | - | |
| 0016414351824000 | - | - | |
| 0014166037822000 | - | - | |
| 0032415630822000 | - | - | |
| 0858417272822000 | - | - | |
CV Karya Morowali | 0017950859833000 | - | - |
| 0902164706822000 | - | - | |
| 0014167506822000 | - | - | |
CV Misra Jaya Bersama | 0020204533822000 | - | - |
| 0011139045822000 | - | - | |
| 0023947773822000 | - | - | |
| 0030918106822000 | - | - | |
| 0011143419822000 | - | - | |
| 0033126277822000 | - | - | |
| 0022279509822000 | - | - | |
| 0803187517822000 | - | - | |
| 0022279251822000 | - | - | |
| 0032632200822000 | - | - | |
| 0016664450822000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0014934194822000 | - | - | |
| 0660549650822000 | - | - | |
| 0925631228822000 | - | - | |
PT Tiagon Karya Mandiri | 0028369866822000 | - | - |
| 0713690246822000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 February 2023 | Penanganan Long Segment (Pemeliharaan Rutin, Pemeliharaan Berkala, Peningkatan/Rekonstruksi) Jl.Ilangata - Pel. Anggrek Lama | Pemerintah Daerah Kabupaten Gorontalo Utara | Rp 8,168,550,000 |
| 29 June 2022 | Pembangunan/Renovasi Gedung Dan Bangunan- Konstruksi Fisik | Kementerian Agraria dan Tata Ruang/BPN | Rp 3,040,401,000 |
| 25 September 2025 | Pembangunan Sanitasi Rumah Kawasan Kumuh Pulau Banda | Kementerian Perumahan dan Kawasan Permukiman | Rp 2,750,000,000 |
| 25 September 2025 | Pembangunan Sanitasi Kawasan Kumuh Lekobalo Kota Gorontalo | Kementerian Perumahan dan Kawasan Permukiman | Rp 2,737,500,000 |
| 16 May 2018 | Pengadaan Meubelair Pembangunan Barak Los T. 450 Spn Batudaa Polda Gorontalo | Kepolisian Negara Republik Indonesia | Rp 1,890,000,000 |
| 1 April 2016 | Renovasi Dan Perluasan Gedung Kantor Stamet Gorontalo | BBMKG Wilayah 3 | Rp 1,620,680,000 |
| 22 August 2025 | Jalan Rabat Beton Sp Sumalata III | Kementerian Transmigrasi | Rp 1,480,000,000 |
| 25 February 2020 | Rehab./Pemel. Jalan Dj. Buloto Kec. Limboto Barat | Kab. Gorontalo | Rp 1,000,000,000 |
| 2 June 2021 | Rehabilitasi Sedang Ruang Kelas Beserta Perabotnya Sdn 5 Bulango Ulu | Kab. Bone Bolango | Rp 755,076,000 |
| 21 August 2015 | Pengadaan Entres Kakao Kabupaten Gorontalo | Pemerintah Daerah Provinsi Gorontalo | Rp 750,000,000 |