| Reason | |||
|---|---|---|---|
| 0032269128822000 | Rp 366,336,000 | - | |
| 0022276380822000 | Rp 419,400,000 | - | |
| 0022274989822000 | Rp 388,483,000 | Tidak mengupload hasil pemindaian (scan) sertifikat keahlian/ketrampilan, tidak mengupload hasil pemindaian (scan) ijazah personil inti | |
| 0023949092822000 | Rp 476,205,000 | Metode pelaksanaan tidak konsisten dengan jadwal pelaksanaan | |
CV Angelina Putri | 0023948292822000 | Rp 379,910,000 | Dalam metode pelaksanaan : pek. Lanscape dan rambu parkir dilaksanakan pd minggu pertama dan kedua bulan kelima, pek. Pengecatan dan penyelesaian dilaksanakan pd minggu ketiga bulan kelima sedangkan jangka waktu pelaksanaan hanya 120 HK |
| 0032930182822000 | - | - | |
CV Empat Bangsa Perkasa | 0022279772822000 | - | - |
| 0022274526822000 | - | - | |
| 0022277073822000 | - | - | |
CV Bumindo Raya | 0032416000822000 | - | - |
| 0714470291822000 | - | - | |
CV Olivana Karya | 0025349432822000 | - | - |
CV Daboribo | 0726835960822000 | - | - |
CV Hidayat Jaya | 0022276117822000 | - | - |
| 0660850496822000 | - | - | |
CV Akbar Mitra Mandiri | 0031709900822000 | - | - |
| 0022279251822000 | - | - | |
CV Putri Ilham | 07*9**8****22**0 | - | - |
CV Cahaya Murni | 00*0**5****22**0 | - | - |
| 0014100374807000 | - | - | |
| 0019062652804000 | - | - | |
| 0028370211822000 | - | - | |
CV Lintas Khatulistiwa | 0031709645822000 | - | - |
CV Livi Rahmat | 07*7**3****22**0 | - | - |
| 0737868422822000 | - | - | |
CV Galang Persada | 0020203204822000 | - | - |
CV Al Kautsar | 0022274575822000 | - | - |
CV Makmur Sentosa | 0022281018822000 | - | - |
CV Adira Mitra Mandiri | 00*5**9****20**0 | - | - |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
CV Arfiel Asria Alam | 0023949985822000 | - | - |
| 0024470460822000 | - | - | |
| 0032632663822000 | - | - | |
| 0700833825822000 | - | - | |
| 0014932164822000 | - | - | |
| 0029859006822000 | - | - | |
| 0031708977822000 | - | - | |
CV Dua Permata | 0028369148822000 | - | - |
CV Bogor Lestari | 0023949217822000 | - | - |
| 0028369403822000 | - | - | |
CV Prioritas | 0023948797822000 | - | - |
CV Bina Karya Jaya | 00*4**6****22**0 | - | - |
| 0740699665822000 | - | - | |
| 0660549650822000 | - | - | |
Amsal Citra Pratama, CV | 0025351354822000 | - | - |
| 0025350059822000 | - | - | |
| 0016664021822000 | - | - | |
CV Wahyu | 00*1**8****22**0 | - | - |
| 0033125873822000 | - | - | |
PT Kinilem Jaya | 00*1**2****23**0 | - | - |
CV Mitra.Pratama | 0030919930822000 | - | - |
| 0023947906822000 | - | - | |
CV Cahaya Dwi Mentari | 00*9**5****22**0 | - | - |
CV Muda Pratama | 0317195006822000 | - | - |
CV Aneka Karya | 0026803932822000 | - | - |
| 0032632200822000 | - | - | |
| 0726984107822000 | - | - | |
CV Tri Karya Dharma | 0016663890822000 | - | - |
CV Usaha Bersama | 0014166920822000 | - | - |
| 0032930083822000 | - | - | |
CV Sinar Surya | 0019061936801000 | - | - |
| 0028534113804000 | - | - | |
| 0019235837824000 | - | - | |
CV Tinta Merah | 07*9**9****22**0 | - | - |
| 0025348566822000 | - | - | |
| 0022279236822000 | - | - | |
Maha Buana,CV | 0661821793822000 | - | - |
| 0033126277822000 | - | - | |
CV Anturium | 07*6**8****22**0 | - | - |
| 0025350570822000 | - | - | |
| 0020205951822000 | - | - | |
| 0734110851822000 | - | - | |
| 0031708241822000 | - | - | |
| 0022282453822000 | - | - | |
| 0030916357822000 | - | - | |
| 0011272747822000 | - | - | |
CV Idaman | 00*2**5****22**0 | - | - |
| 0718147853822000 | - | - | |
| 0745854711822000 | - | - | |
CV Karya Adhi Purnama | 0032631327822000 | - | - |
CV Kura-Kura Ninja | 0026802769822000 | - | - |
| 0022281877822000 | - | - | |
| 0014933485822000 | - | - | |
CV Avrimaviezta Perkasa | 0025348756822000 | - | - |
Sinar Agung Bahari | 0016663601822000 | - | - |
CV Indra Gunawan | 0016663973822000 | - | - |
| 0031709454822000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 May 2024 | Pembangunan Ruang Laboratorium Kimia Beserta Perabotnya Smkn 4 Gorontalo (Dak) | Provinsi Gorontalo | Rp 742,400,000 |
| 23 May 2023 | Pembangunan Ruang Laboratorium Komputer Beserta Perabotnya - Sd Negeri 2 Telaga Biru (Dak Sd 2023) | Pemerintah Daerah Kabupaten Gorontalo | Rp 404,474,000 |
| 5 October 2022 | Pembangunan Cuci Tangan Pakai Sabun (Ctps) Gorontalo 5 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 146,826,000 |