| Reason | |||
|---|---|---|---|
| 0032930224822000 | Rp 979,000,000 | - | |
| 0025351743822000 | - | - | |
| 0757786629101000 | Rp 919,555,445 | Hasil klarifikasi terhadap bukti kepemilikan alat (crane) tidak memenuhi persyaratan | |
| 0866448368401000 | Rp 965,238,773 | Sesuai hasil klarifikasi surat perjanjian sewa peralatan tidak memenuhi syarat | |
| 0023949316822000 | - | - | |
CV Keisha Persada | 0805524949822000 | - | - |
| 0022280317822000 | - | - | |
| 0025985557942000 | - | - | |
| 0022278444822000 | - | - | |
| 0750501181822000 | - | - | |
| 0032415960822000 | - | - | |
| 0025352048822000 | - | - | |
| 0851814277822000 | - | - | |
| 0023949274822000 | - | - | |
| 0028371953822000 | - | - | |
| 0031709728822000 | - | - | |
| 0028371110822000 | - | - | |
CV Bina Karya Jaya | 00*4**6****22**0 | - | - |
| 0025347246822000 | - | - | |
| 0020937553824000 | - | - | |
Globalindo Teknik Mandiri | 03*5**1****04**0 | - | - |
| 0932769201822000 | - | - | |
| 0032981698824000 | - | - | |
| 0920252525822000 | - | - | |
| 0031392020821000 | - | - | |
| 0013726229005000 | - | - | |
Multi Grow | 09*9**2****21**0 | - | - |
| 0922410162822000 | - | - | |
| 0932411713911000 | - | - | |
| 0011272747822000 | - | - | |
| 0317105997653000 | - | - | |
| 0032931883822000 | - | - | |
| 0022278246822000 | - | - | |
| 0030915854822000 | - | - | |
| 0864324769822000 | - | - | |
| 0024432197404000 | - | - | |
| 0011139045822000 | - | - | |
| 0011138864822000 | - | - | |
Mediterania Raya Prima, PT. | 07*4**9****22**0 | - | - |
| 0661992149653000 | - | - | |
| 0731592895606000 | - | - | |
| 0022278501822000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 March 2017 | Pengadaan Dan Pemasangan Perlengkapan Jalan Pada Nomor Ruas 001 Kwandang- Atinggola (Batas Provinsi Sulut). | Kementerian Perhubungan | Rp 2,691,388,000 |
| 28 July 2016 | Pengadaan Dan Pemasangan Lampu Penerangan Jalan Umum (Pju) | Provinsi Gorontalo | Rp 1,900,000,000 |
| 26 March 2019 | Pengadaan Dan Pemasangan Perlengkapan Jalan Di Ruas Jalan 004-006, 019.11.K-006.13.K, Dan 007.11.K-007.13.K | Kementerian Perhubungan | Rp 1,350,680,000 |
| 6 April 2016 | Pengadaan Dan Pemasangan Fasilitas Keselamatan Llaj | LPSE Provinsi Gorontalo | Rp 1,237,400,000 |
| 8 April 2014 | Pengadaan Fasilitas Llaj | Rp 1,066,980,000 | |
| 8 March 2018 | Rehabilitasi Fasilitas Lalu Lintas Jalan | Kementerian Perhubungan | Rp 950,000,000 |
| 25 May 2015 | Pengadaan Dan Pemasangan Perlengkapan Jalan Ruas Jalan Nasional Telaga - Limboto | Rp 500,000,000 |