| Reason | |||
|---|---|---|---|
| 0967062803822000 | Rp 670,498,449 | - | |
| 0920777943822000 | Rp 670,524,000 | - | |
| 0022278964822000 | Rp 670,526,812 | - | |
| 0030918593822000 | - | - | |
| 0757287412822000 | - | - | |
| 0022278725822000 | - | - | |
| 0026801134822000 | Rp 669,611,570 | Peserta Tidak menyampaikan daftar Peralatan utama dan Daftar Personel Manajerial. | |
| 0837116946822000 | - | - | |
| 0025347451822000 | Rp 670,526,813 | - | |
| 0011138864822000 | Rp 710,558,000 | - | |
| 0922426374811000 | - | - | |
| 0031708480822000 | Rp 686,750,000 | - | |
| 0752205328822000 | Rp 670,526,813 | - | |
CV Sinar Putri Pratama | 00*8**9****22**0 | Rp 711,270,475 | - |
| 0738911072822000 | Rp 708,552,196 | - | |
| 0955403399822000 | Rp 674,918,955 | - | |
| 0031709454822000 | Rp 712,333,333 | - | |
| 0749317079822000 | - | - | |
CV Karya Jaya Bersama | 00*6**7****22**0 | - | - |
| 0737868422822000 | - | - | |
| 0903311272822000 | - | - | |
| 0412164733822000 | - | - | |
| 0829491737822000 | - | - | |
| 0810288472822000 | - | - | |
| 0031125743824000 | - | - | |
| 0022278188822000 | - | - | |
| 0031125826824000 | - | - | |
CV Golden Kencana | 0724474390822000 | - | - |
| 0020204004822000 | - | - | |
CV Tirta Taruna | 0020204483822000 | - | - |
| 0023949274822000 | - | - | |
| 0022276380822000 | - | - | |
CV Didi Putera Perkasa | 00*2**4****22**0 | - | - |
| 0803187517822000 | - | - | |
| 0014933543822000 | - | - | |
CV Citra Fafa Berlian | 0031125784824000 | - | - |
| 0015847817803000 | - | - | |
| 0022277495822000 | - | - | |
| 0011139474822000 | - | - | |
| 0031709728822000 | - | - | |
| 0025350224822000 | - | - | |
| 0022279509822000 | - | - | |
| 0859936205822000 | - | - | |
CV Cahaya Permata | 07*0**0****22**0 | - | - |
| 0032269250822000 | - | - | |
| 0033126277822000 | - | - | |
| 0025351677822000 | - | - | |
| 0669623845822000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0022274534822000 | - | - | |
CV Infra Multi Persada | 09*8**1****22**0 | - | - |
| 0824652036822000 | - | - | |
| 0022275325822000 | - | - | |
| 0714484425822000 | - | - | |
CV Mutia Jaya | 06*2**5****22**0 | - | - |
| 0843344409822000 | - | - | |
| 0023948334822000 | - | - | |
| 0028369403822000 | - | - | |
| 0020206785822000 | - | - | |
| 0726984107822000 | - | - | |
| 0031709884822000 | - | - | |
| 0032931883822000 | - | - | |
| 0724936331822000 | - | - | |
| 0733133797822000 | - | - | |
| 0022277149822000 | - | - | |
| 0011381514822000 | - | - | |
| 0958225898822000 | - | - | |
| 0805960267822000 | - | - | |
CV Jaya Bersama | 00*3**0****22**0 | - | - |
CV Brawijaya Utama Group | 0838658946822000 | - | - |
| 0761348952822000 | - | - | |
| 0025349077822000 | - | - | |
| 0023947906822000 | - | - | |
| 0022281877822000 | - | - | |
| 0954090775822000 | - | - | |
| 0020207007822000 | - | - | |
| 0016664377822000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 June 2021 | Pemeliharaan Berkala Jalan Sawit 1 Cs | Kota Gorontalo | Rp 3,715,964,244 |
| 3 March 2021 | Pembangunan Ruang Laboratorium Kimia Beserta Perabotnya Sma Negeri 1 Tilango | Provinsi Gorontalo | Rp 457,058,000 |
| 4 October 2019 | Pengadaan Pupuk Organik Cair Untuk Padi Sawah | Pemerintah Daerah Kabupaten Pohuwato | Rp 450,000,000 |
| 30 June 2021 | Pembangunan Ruang Laboratorium Komputer Beserta Perabotnya Smkn I Wonosari | Provinsi Gorontalo | Rp 306,000,000 |
| 27 June 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya Sd Negeri 3 Batudaa (Dak Sd 2021) | Kab. Gorontalo | Rp 251,434,600 |
| 18 June 2021 | Rehabilitasi Sedang Ruang Kelas Beserta Perabotnya Dan Rehabilitasi Sedang Ruang Guru Beserta Perabotnya Sdn 7 Kabila | Kab. Bone Bolango | Rp 245,692,000 |