| Reason | |||
|---|---|---|---|
| 0029365343824000 | Rp 324,418,523 | Berdasarkan hasil klarifikasi harga dinyatakan tidak wajar | |
| 0958993958822000 | Rp 336,997,084 | - | |
| 0941057994822000 | Rp 354,392,572 | Berdasarkan hasil klarifikasi harga dinyatakan tidak wajar | |
| 0940081938822000 | Rp 359,974,033 | - | |
| 0030918593822000 | - | - | |
| 0022282487822000 | - | - | |
| 0803187517822000 | - | - | |
| 0861471068822000 | Rp 359,996,477 | Surat perjanjian sewa peralatan tidak sesuai yang dipersyaratkan | |
| 0028369403822000 | - | - | |
| 0911891117824000 | - | - | |
| 0669623845822000 | - | - | |
| 0011381514822000 | - | - | |
| 0839581568822000 | - | - | |
| 0023949274822000 | - | - | |
| 0848249553822000 | - | - | |
| 0031709884822000 | - | - | |
| 0015063415822000 | Rp 337,419,773 | IUJK yang disampaikan pada isian kualifikasi bukan IUJK OSS sesuai yang dipersyaratkan | |
| 0922426374811000 | - | - | |
| 0836972703822000 | Rp 359,996,477 | Tidak menghadiri undangan klarifikasi | |
| 0955403399822000 | - | - | |
| 0024470734834000 | Rp 359,607,915 | Tidak menyampaikan status valid keterangan Wajib Pajak berdasarkan hasil Konfirmasi Status Wajib Pajak (KSWP) | |
| 0020206629822000 | Rp 375,897,367 | Sesuai hasil klarifikasi CV. Bone Tirta memilih menempatkan personil pada paket pekerjaan Pembangunan jalan Akses Pertanian Desa Payu Kec. Mootilango Kab. Gorontalo | |
| 0910757996822000 | - | - | |
| 0733133797822000 | Rp 359,996,456 | Tidak menyampaikan status valid keterangan Wajib Pajak berdasarkan hasil Konfirmasi Status Wajib Pajak (KSWP) | |
| 0025347246822000 | - | - | |
| 0961414257822000 | - | - | |
| 0829491737822000 | Rp 359,996,477 | Sesuai hasil klarifikas CV. Lintang Gemilang memilih menempatkan personil dan peralatan pada paket pekerjaan Pembangunan Jalan Lingkungan Desa Tuladenggi Kec. Telaga Biru Kab. Gorontalo | |
| 0022279251822000 | Rp 359,996,477 | Tidak menghadiri undangan klarifikasi | |
| 0761348952822000 | Rp 380,020,801 | Tidak menyampaikan status valid keterangan Wajib Pajak berdasarkan hasil Konfirmasi Status Wajib Pajak (KSWP) | |
| 0901003301822000 | Rp 360,047,845 | Tidak menyampaikan status valid keterangan Wajib Pajak berdasarkan hasil Konfirmasi Status Wajib Pajak (KSWP) | |
| 0862657111822000 | - | - | |
| 0817875206822000 | - | - | |
| 0022281703822000 | - | - | |
| 0011143419822000 | - | - | |
| 0022278964822000 | - | - | |
| 0030918106822000 | - | - | |
| 0837605708822000 | - | - | |
| 0943118869822000 | - | - | |
| 0023947906822000 | - | - | |
| 0314065921824000 | - | - | |
| 0810288472822000 | - | - | |
PT Rahmat Cahaya Cemerlang | 07*4**8****22**0 | - | - |
CV Sinar Putri Pratama | 00*8**9****22**0 | - | - |
| 0911699049822000 | - | - | |
| 0920196003822000 | - | - | |
CV Bina Karya Jaya | 00*4**6****22**0 | - | - |
| 0765183470822000 | - | - | |
| 0752205328822000 | - | - | |
| 0032269250822000 | - | - | |
| 0019235837824000 | - | - | |
| 0736177544822000 | - | - | |
| 0858417272822000 | - | - | |
| 0020206785822000 | - | - | |
| 0032931883822000 | - | - | |
| 0023947773822000 | - | - | |
CV Ridho Aulia | 07*9**5****22**0 | - | - |
| 0946409711822000 | - | - | |
| 0022278188822000 | - | - | |
| 0843493529822000 | - | - | |
| 0022277149822000 | - | - | |
| 0014167506822000 | - | - | |
| 0011138963822000 | - | - | |
| 0022281877822000 | - | - | |
| 0922410162822000 | - | - | |
| 0022279509822000 | - | - | |
| 0023948011822000 | - | - | |
| 0032269128822000 | - | - | |
| 0030915987822000 | - | - | |
CV Tribuana Wira Karya | 09*3**4****22**0 | - | - |
| 0901011411822000 | - | - | |
| 0022278444822000 | - | - | |
CV Ardikaya | 00*3**5****22**0 | - | - |
| 0032415630822000 | - | - | |
| 0919905026822000 | - | - | |
| 0022282453822000 | - | - | |
CV Bahagia | 0026644171821000 | - | - |
| 0026409805824000 | - | - | |
| 0019235894824000 | - | - | |
| 0750758260824000 | - | - | |
| 0011138864822000 | - | - | |
CV Sabriana Lestari | 0020206616822000 | - | - |
CV Cahaya Mutiara Mandiri | 00*3**7****22**0 | - | - |
| 0016664377822000 | - | - | |
| 0907546055822000 | - | - | |
CV Potanga | 00*1**0****22**0 | - | - |
| 0945169324822000 | - | - | |
| 0022279731822000 | - | - | |
| 0022277495822000 | - | - | |
| 0729665695822000 | - | - | |
| 0025348335822000 | - | - | |
| 0943785311822000 | - | - | |
| 0014933543822000 | - | - | |
CV Citra Fafa Berlian | 0031125784824000 | - | - |
| 0031708480822000 | - | - | |
| 0029364742824000 | - | - | |
| 0920777943822000 | - | - | |
| 0025347147822000 | - | - | |
CV Airi Jaya Konstruksi | 08*8**3****22**0 | - | - |
| 0967062803822000 | - | - | |
| 0029859006822000 | - | - | |
| 0024470460822000 | - | - | |
| 0955673884822000 | - | - | |
| 0032930182822000 | - | - | |
| 0016663668822000 | - | - | |
| 0660404468822000 | - | - | |
| 0903311272822000 | - | - | |
| 0830313193822000 | - | - | |
| 0901734616822000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0020204988822000 | - | - | |
| 0030919286822000 | - | - | |
| 0841515505822000 | - | - | |
| 0022276380822000 | - | - | |
| 0902164706822000 | - | - | |
| 0757287412822000 | - | - | |
| 0025351677822000 | - | - | |
Abyan Putra Mandiri | 09*6**3****22**0 | - | - |
| 0702086117822000 | - | - | |
| 0022277073822000 | - | - | |
CV Avatar | 09*6**6****22**0 | - | - |
| 0028371953822000 | - | - | |
| 0025352048822000 | - | - | |
| 0851814277822000 | - | - | |
| 0030918957822000 | - | - | |
| 0815710843822000 | - | - | |
| 0029858487822000 | - | - | |
CV Hikmah Gorontalo | 0753164284822000 | - | - |
| 0932769201822000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 October 2021 | Pengadaan/Pemasangan Flow Meter Digital (Meter Induk Di Instalasi) | Kota Gorontalo | Rp 1,566,950,000 |
| 5 January 2021 | Rehab Gudang Penyimpanan Alat Berat | Kementerian Kelautan Dan Perikanan | Rp 411,000,000 |
| 18 May 2022 | Pembangunan Rumah Tidak Layak Huni Desa Hulawa Kec. Paguyaman | Kab. Boalemo | Rp 139,500,000 |