| Reason | |||
|---|---|---|---|
| 0740699665822000 | Rp 1,575,294,363 | - | |
| 0863908638809000 | Rp 1,599,250,208 | Peserta tidak menyampaikan Analisa Harga Satuan Pekerjaan (AHSP), Bukti dukung Harga Satuan Dasar (Upah, bahan/material, peralatan), Bukti Perhitungan Kuantitas/Koefisien. serta Informasi nilai keuntungan dan biaya umum pada setiap mata pembayaran, sehingga Harga Penawaran dikembalikan ke harga HPS, menyebabkan harga Klarifikasi Melebihi Harga Penawaran dan harga dinyatakan tidak wajar. | |
| 0920196003822000 | Rp 1,599,598,161 | - | |
| 0021721972106000 | Rp 1,599,598,161 | - | |
| 0438243826822000 | Rp 1,599,598,161 | - | |
CV Wali Utama | 09*5**0****22**0 | - | - |
| 0029364742824000 | Rp 1,599,599,664 | - | |
| 0025352048822000 | Rp 1,599,678,766 | - | |
| 0705544963432000 | Rp 1,960,278,281 | - | |
| 0013556279013000 | Rp 1,898,618,331 | - | |
| 0022274500822000 | - | - | |
| 0714470291822000 | Rp 1,599,598,134 | Peserta Tidak Menyampaikan Daftar Riwayat Hidup Personil / Referensi Kerja Untuk Personil Pelaksana Yang ditawarkan. | |
| 0032269128822000 | Rp 1,647,953,179 | - | |
CV Infra Multi Persada | 09*8**1****22**0 | - | - |
| 0014932164822000 | - | - | |
| 0969818558911000 | Rp 1,599,598,161 | - | |
| 0845916956034000 | Rp 1,977,081,171 | - | |
| 0817875206822000 | - | - | |
| 0842031296001000 | - | - | |
| 0669608275809000 | Rp 1,599,598,161 | - | |
| 0020204004822000 | Rp 1,599,603,230 | - | |
| 0022278964822000 | - | - | |
| 0022281877822000 | Rp 1,693,818,069 | - | |
| 0022274526822000 | Rp 1,599,696,730 | - | |
| 0024552820833000 | - | - | |
CV Tribuana Wira Karya | 09*3**4****22**0 | - | - |
| 0848128195009000 | - | - | |
Sinar Mulia | 0014166136822000 | - | - |
CV Melfha Chantika Pratama | 00*4**6****07**0 | - | - |
| 0919905026822000 | - | - | |
PT Putra Anugerah Mandiri | 00*7**2****48**0 | - | - |
| 0727016404008000 | - | - | |
| 0028369403822000 | - | - | |
| 0753875848201000 | - | - | |
| 0032632531822000 | - | - | |
| 0022279509822000 | - | - | |
| 0019798651009000 | - | - | |
| 0021188420728000 | - | - | |
| 0031709454822000 | - | - | |
| 0022279251822000 | - | - | |
Tulus Mulia | 0028369767822000 | - | - |
| 0013602701008000 | - | - | |
CV Sultan Persada | 0025351529822000 | - | - |
| 0834617409806000 | - | - | |
CV Sabriana Lestari | 0020206616822000 | - | - |
| 0011381514822000 | - | - | |
| 0030918957822000 | - | - | |
CV Potanga | 00*1**0****22**0 | - | - |
| 0840342562822000 | - | - | |
| 0014166037822000 | - | - | |
| 0022277073822000 | - | - | |
CV Rina Jaya Abadi | 08*9**4****22**0 | - | - |
| 0762638658801000 | - | - | |
| 0750688285822000 | - | - | |
| 0943273698822000 | - | - | |
| 0958993958822000 | - | - | |
CV Putra Tunggal Utama | 0019060201801000 | - | - |
| 0959460213542000 | - | - | |
| 0032632937822000 | - | - | |
| 0033125766822000 | - | - | |
| 0733133797822000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 March 2022 | Renovasi/Penambahan Ruang Puskesmas Batudaa (Dak Penurunan Aki/Akb) | Kab. Gorontalo | Rp 1,476,566,000 |
| 24 February 2021 | Penambahan Gedung Rawatan Puskesmas Buhu (Pen) | Kab. Gorontalo | Rp 1,000,000,000 |
| 25 February 2020 | Pembangunan Jembatan Bulota Kec. Limboto | Kab. Gorontalo | Rp 1,000,000,000 |
| 6 April 2016 | Pemeliharaan Gedung Dan Bangunan Kantor Polda Gorontalo | Rp 960,750,000 | |
| 13 August 2016 | Peningkatan Jaringan Irigasi D.I. Tenilo/Marisa III | Lpse Kabupaten Gorontalo | Rp 560,497,000 |
| 23 May 2018 | Pembangunan Sarana Dan Prasarana Air Minum Bongomeme | Kab. Gorontalo | Rp 500,000,000 |
| 3 May 2019 | Peningkatan Kapasitas Spam/Uprating Ipa Spam Desa Kayumerah Kec. Bongomeme | Pemerintah Daerah Kabupaten Gorontalo | Rp 350,000,000 |