| Reason | |||
|---|---|---|---|
CV Trita Jaya | 0022282222822000 | Rp 520,245,000 | - |
CV Sinar Permata | 00*3**5****22**0 | Rp 525,000,000 | - |
| 0316313782119000 | Rp 550,000,000 | Harga penawaran melebihi HPS dan melebihi Pagu | |
| 0029106374805000 | - | - | |
| 0720626399822000 | Rp 526,835,000 | Tidak melampirkan : - Surat Dukungan Distributor - Surat Pernyataan Garansi - Surat Pernyataan Purna Jual | |
CV 55 Konstruksi | 0757219654822000 | - | - |
| 0022278964822000 | - | - | |
| 0028369338822000 | - | - | |
| 0022278030822000 | - | - | |
CV Unato | 00*9**4****24**0 | - | - |
CV Cahaya Murni | 00*0**5****22**0 | - | - |
| 0747958403805000 | - | - | |
CV Busur Sakti | 07*9**6****22**0 | - | - |
| 0032117442201000 | - | - | |
| 0024862872404000 | - | - | |
| 0029001443031000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0731066429822000 | - | - | |
CV Topa Jaya | 0016663528822000 | - | - |
| 0022279509822000 | - | - | |
| 0028370211822000 | - | - | |
CV Sinar Cahaya Utama | 0023950173822000 | - | - |
| 0028247377604000 | - | - | |
CV Karsa Sarana Utama | 0025351800822000 | - | - |
CV Karya Abadi | 0315566414423000 | - | - |
| 0030916357822000 | - | - | |
CV Spectrum Mediatama | 07*9**6****22**0 | - | - |
CV Citra Amalia Perkasa | 0031708357822000 | - | - |
| 0031241300017000 | - | - | |
| 0716509831822000 | - | - | |
CV Niyamal Karya | 00*6**5****22**0 | - | - |
| 0022274435822000 | - | - | |
| 0028371110822000 | - | - | |
CV Ardcons Kreasindo | 0744536632823000 | - | - |
CV Widya Iswara | 03*6**1****29**0 | - | - |
| 0028369403822000 | - | - | |
| 0751263849807000 | - | - | |
| 0022278907822000 | - | - | |
Kinamang | 0023926249821000 | - | - |
CV Tirta Taruna | 0020204483822000 | - | - |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
CV Paramata Ashayana | 07*9**1****22**0 | - | - |
CV Maharaja | 00*6**3****22**0 | - | - |
CV Persada Mandiri | 0314501453412000 | - | - |
CV Rasya | 00*2**2****05**0 | - | - |
PT Sintech Berkah Abadi | 07*8**6****16**0 | - | - |
| 0028368744822000 | - | - | |
| 0743920506822000 | - | - | |
Fasad Cipta Dimensi | 07*8**2****05**0 | - | - |
CV Inti Perkasa | 07*2**7****22**0 | - | - |
CV Zamrud Katulistiwa | 0030919245822000 | - | - |
Airlink Mediatama | 0033125139822000 | - | - |
| 0030916316822000 | - | - | |
| 0013934708003000 | - | - | |
| 0022279731822000 | - | - | |
| 0316634195941000 | - | - | |
| 0317224376423000 | - | - | |
| 0032632200822000 | - | - | |
CV Murti Abadi | 0020098380614000 | - | - |
CV Cakra Utama | 0748981859034000 | - | - |
CV Felinda | 0024256257821000 | - | - |
CV Putra Bungsu | 0701896748806000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 June 2015 | Pembangunan Gedung Dan Kantor Laboratorium Uptd Metrologi Legal | Rp 2,343,660,000 | |
| 10 May 2016 | Pengadaan Dan Pemasangan Pipa Distribusi Kec. Dungingi | Ulp Kota Gorontalo | Rp 2,293,500,000 |
| 16 July 2014 | Pembangunan Ruang Rawat Inap Kelas III (Tahap I) Rsud Otanaha Kota Gorontalo | Rp 1,650,000,000 | |
| 16 June 2017 | Pembangunan Gedung Instalasi Rawat Jalan | Kab. Boalemo | Rp 1,508,253,000 |
| 7 March 2018 | Pemasangan Pipa Jaringan Air Minum Desa Dulohupa - Tanjung Harapan Kecamatan Wonosari | Kab. Boalemo | Rp 522,600,000 |
| 25 March 2013 | Pengadaan Komputer / Pc | LPSE Provinsi Gorontalo | Rp 262,500,000 |
| 19 October 2016 | Komputer Cbt Smp (25 Unit) | Provinsi Gorontalo | Rp 250,000,000 |