| Reason | |||
|---|---|---|---|
| 0931105902822000 | Rp 732,717,775 | - | |
| 0669623845822000 | Rp 764,383,453 | - | |
| 0031708480822000 | Rp 825,000,000 | - | |
| 0757287412822000 | - | - | |
| 0824652036822000 | - | - | |
| 0738911072822000 | Rp 750,750,354 | Peserta tidak mempunyai pengalaman Pekerjaan Konstruksi | |
| 0803187517822000 | - | - | |
| 0022280044822000 | - | - | |
| 0025349077822000 | - | - | |
CV Sinar Putri Pratama | 00*8**9****22**0 | Rp 783,914,867 | Nama Paket Pekerjaan pada Pakta Komitmen RKK tidak sesuai dengan nama paket pekerjaan yang ditenderkan. |
| 0955403399822000 | Rp 816,914,867 | Nama Paket Pekerjaand pada Pakta Komitmen RKK tidak sesuai dengan Nama Paket Pekerjaan yang ditenderkan. | |
| 0703504001822000 | Rp 769,614,867 | Surat Perjanjian Sewa Peralatan tidak sesuai | |
| 0752205328822000 | - | - | |
| 0011138963822000 | - | - | |
| 0031709454822000 | - | - | |
| 0014933543822000 | - | - | |
CV Citra Fafa Berlian | 0031125784824000 | - | - |
| 0028579852831000 | - | - | |
| 0737868422822000 | - | - | |
| 0022277495822000 | - | - | |
| 0859936205822000 | - | - | |
| 0011139474822000 | - | - | |
| 0031709728822000 | - | - | |
CV Cahaya Permata | 07*0**0****22**0 | - | - |
| 0713690246822000 | - | - | |
| 0032269250822000 | - | - | |
CV Mitra Kerja | 09*0**8****22**0 | - | - |
| 0019235837824000 | - | - | |
| 0749317079822000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0967062803822000 | - | - | |
| 0016664377822000 | - | - | |
| 0016664930822000 | - | - | |
| 0412164733822000 | - | - | |
| 0022274534822000 | - | - | |
| 0020207007822000 | - | - | |
| 0028369478822000 | - | - | |
| 0954090775822000 | - | - | |
| 0829491737822000 | - | - | |
| 0026801134822000 | - | - | |
| 0022275325822000 | - | - | |
| 0714484425822000 | - | - | |
CV Mutia Jaya | 06*2**5****22**0 | - | - |
| 0032632093822000 | - | - | |
| 0867931461822000 | - | - | |
| 0023948334822000 | - | - | |
| 0022281877822000 | - | - | |
| 0810288472822000 | - | - | |
| 0726984107822000 | - | - | |
| 0022278964822000 | - | - | |
PT Anagata Cemerlang Indah | 08*6**1****05**0 | - | - |
| 0025347683822000 | - | - | |
| 0861179307822000 | - | - | |
| 0028369403822000 | - | - | |
| 0031125743824000 | - | - | |
| 0022278188822000 | - | - | |
| 0022279251822000 | - | - | |
| 0848249553822000 | - | - | |
| 0031125826824000 | - | - | |
| 0020204004822000 | - | - | |
CV Karya Jaya Bersama | 00*6**7****22**0 | - | - |
CV Tirta Taruna | 0020204483822000 | - | - |
| 0023949274822000 | - | - | |
| 0733133797822000 | - | - | |
| 0011381514822000 | - | - | |
| 0022276380822000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 June 2021 | Peningkatan Jalan Ali Babuta - Isimu Selatan | Kab. Gorontalo | Rp 2,500,000,000 |
| 17 June 2022 | Belanja Modal Bangunan Gedung Tempat Pendidikan (Pembangunan Ruang Lab.Komputer Beserta Perabotnya Smp Negeri 9 Gorontalo) | Kota Gorontalo | Rp 509,163,700 |