| Reason | |||
|---|---|---|---|
| 0032930182822000 | Rp 503,486,037 | Hasil Klarifikasi Kewajaran Harga Tidak Wajar | |
| 0832257018822000 | Rp 513,545,277 | - | |
| 0958993958822000 | Rp 518,651,740 | Hasil Klarifikasi Kewajaran Harga Tidak Wajar | |
| 0664170115825000 | Rp 520,000,000 | - | |
CV Bintang Adzkia | 0648505757822000 | Rp 520,000,000 | - |
| 0903311272822000 | - | - | |
| 0740699665822000 | - | - | |
| 0314065921824000 | - | - | |
| 0011381514822000 | - | - | |
| 0028369403822000 | - | - | |
CV Anugerah Akhtara Bitumen | 09*6**6****22**0 | - | - |
| 0026782375831000 | - | - | |
Abyan Putra Mandiri | 09*6**3****22**0 | - | - |
| 0022277859822000 | - | - | |
| 0020206785822000 | - | - | |
| 0032632531822000 | - | - | |
CV Bahagia | 0026644171821000 | Rp 548,482,918 | - |
CV Tiga Cahaya | 08*9**2****22**0 | Rp 11,372,020 | Tidak menyampaikan data SBU, SPT Tahunan dan pengalaman paling kurang 1 satu Pekerjaan Konstruksi dalam kurun waktu 4 empat tahun terakhir, pada data Isian Kualifikasi |
| 0031709884822000 | - | - | |
| 0718339443823000 | - | - | |
| 0862657111822000 | Rp 535,550,000 | - | |
| 0922109491822000 | Rp 611,652,451 | - | |
| 0752205328822000 | - | - | |
| 0029364742824000 | - | - | |
| 0032269250822000 | - | - | |
| 0810288472822000 | - | - | |
| 0803187517822000 | - | - | |
CV Citra Fafa Berlian | 0031125784824000 | - | - |
| 0660549650822000 | - | - | |
CV Golden Kencana | 0724474390822000 | - | - |
| 0029365343824000 | - | - | |
| 0014933543822000 | - | - | |
| 0022281703822000 | - | - | |
| 0022276893822000 | - | - | |
| 0931105902822000 | - | - | |
| 0028371110822000 | - | - | |
| 0731642294822000 | - | - | |
| 0025347683822000 | - | - | |
CV Bangun Prima | 00*8**9****22**0 | - | - |
| 0901855650941000 | - | - | |
| 0210356671954000 | - | - | |
| 0900484700832000 | - | - | |
| 0950440727822000 | - | - | |
| 0900549684711000 | - | - | |
| 0032632093822000 | - | - | |
| 0702086117822000 | - | - | |
| 0016663668822000 | - | - | |
CV Cahaya Gemilang | 08*6**1****22**0 | - | - |
CV Joyo Karya | 09*3**7****22**0 | - | - |
| 0013383641045000 | - | - | |
| 0014933485822000 | - | - | |
| 0942343708824000 | - | - | |
| 0022278964822000 | - | - | |
| 0032269789822000 | - | - | |
| 0714470291822000 | - | - | |
CV Alam Jaya | 00*1**8****22**0 | - | - |
| 0720502426822000 | - | - | |
| 0727120784822000 | - | - | |
| 0022279251822000 | - | - | |
| 0019235837824000 | - | - | |
| 0022278386822000 | - | - | |
| 0026801134822000 | - | - | |
| 0029858487822000 | - | - | |
| 0920252525822000 | - | - | |
| 0023949274822000 | - | - | |
| 0901734616822000 | - | - | |
| 0940081938822000 | - | - | |
| 0023947906822000 | - | - | |
CV Rahmatiya Jaya | 0026802611822000 | - | - |
| 0032269680822000 | - | - | |
| 0011272747822000 | - | - | |
| 0022279509822000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2023 | Pembangunan Ruang Laboratorium Komputer Beserta Perabotnya - Sd Negeri 3 Telaga (Dak Sd 2023) | Pemerintah Daerah Kabupaten Gorontalo | Rp 405,474,000 |
| 16 October 2024 | Renovasi Mesjid Agung Baiturrahman Limboto (Dau Sg) | Kab. Gorontalo | Rp 200,000,000 |
| 8 October 2025 | Pemeliharaan Gedung Dan Halaman | Kepolisian Negara Republik Indonesia | Rp 183,926,000 |
| 25 July 2024 | Peningkatan Jalan Lorong Depan Sd Bandungrejo Desa Bandungrejo Kec. Boliyohuto (Dau Sg) | Kab. Gorontalo | Rp 175,000,000 |
| 26 February 2024 | Pekerjaan Jalur Pejalan Kaki (Pendestrian) Jalan Setapak Pentadio Resort | Kab. Gorontalo | Rp 156,136,213 |
| 27 November 2025 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Listrik | Kab. Gorontalo | Rp 50,000,000 |
| 23 May 2025 | Belanja Barang Untuk Dijual/Diserahkan Kepada Masyarakat | Kab. Gorontalo | Rp 40,000,000 |