| Reason | |||
|---|---|---|---|
| 0022280366822000 | Rp 1,272,205,562 | - | |
| 0618585574822000 | Rp 1,280,562,606 | - | |
| 0436079677822000 | Rp 1,294,833,842 | - | |
| 0032931883822000 | Rp 1,347,150,928 | - | |
CV Wira Karyatama | 0022278162822000 | - | - |
| 0923323489912000 | Rp 1,384,800,000 | - | |
| 0022274534822000 | - | - | |
| 0660850496822000 | Rp 1,384,800,000 | - | |
| 0743588550822000 | - | - | |
Abram Gorontalo Perkasa | 06*1**8****22**0 | Rp 1,357,546,921 | - |
| 0947744280822000 | - | - | |
CV Citra Utama | 0015063366822000 | - | - |
| 0823905591822000 | Rp 1,384,700,999 | - | |
All Mustafa Sejahtera | 03*5**7****22**0 | - | - |
| 0023949274822000 | - | - | |
Mahapatih Gadjah Mada | 06*9**8****14**0 | Rp 1,384,799,214 | - |
Sexy Road Indo | 06*9**5****22**0 | Rp 1,384,799,214 | - |
| 0752270785822000 | Rp 1,730,244,964 | - | |
CV Fahrifit | 06*3**9****22**0 | Rp 1,384,800,000 | - |
Javana Star | 09*9**3****22**0 | Rp 1,272,285,000 | 1.Surat Perjanjian Sewa Peralatan dengan nomor :02/Sewa Alat/Perorangan/2024, Surat Perjanjian Sewa Peralatan dengan nomor :12/Sewa Alat/Perorangan/2024, Surat Perjanjian Sewa Peralatan dengan nomor :08/Sewa Alat/Perorangan/2024hanya ditujukan pada paket pekerjaan Rehabilitasi Jaringan Irigasi D.I Pulohenti, 2.Uraian Pekerjaan pada Tabel B.1 menyebutkan Pemasangan Atap, hal tidak sesuai dengan identifikasi bahaya sebagaimana pada LDP dengan uraian pekerjaan : Pekerjaan Rehab Saluran |
| 0705946937822000 | Rp 1,384,800,000 | - | |
| 0714470291822000 | Rp 1,311,331,123 | - | |
| 0612486142822000 | - | - | |
CV Karya Trio Putra | 06*7**1****22**0 | Rp 1,360,455,419 | - |
| 0846468437024000 | Rp 1,695,610,834 | - | |
| 0901003301822000 | Rp 1,384,800,000 | - | |
| 0025350224822000 | Rp 1,435,913,322 | - | |
| 0752205328822000 | Rp 1,384,800,000 | - | |
Satya Hardana | 06*6**7****22**0 | - | - |
| 0769309998831000 | - | - | |
| 0020206629822000 | - | - | |
CV Fazza Ariih Berkah | 09*3**9****22**0 | - | - |
| 0029742111801000 | - | - | |
CV Trijaya Multi Konstruksi | 06*4**3****22**0 | - | - |
| 0029199585823000 | - | - | |
| 0808711691822000 | - | - | |
CV Fazri Mandiri | 04*1**7****22**0 | - | - |
| 0902164706822000 | - | - | |
| 0739091494426000 | - | - | |
| 0024470734834000 | - | - | |
| 0023947815822000 | - | - | |
| 0946622792821000 | - | - | |
| 0029195708823000 | - | - | |
| 0031708977822000 | - | - | |
| 0634405997805000 | - | - | |
| 0714484425822000 | - | - | |
| 0626546568822000 | - | - | |
| 0940081938822000 | - | - | |
| 0810288472822000 | - | - | |
| 0030919013822000 | - | - | |
| 0967062803822000 | - | - | |
| 0033169533824000 | - | - | |
| 0022278964822000 | - | - | |
| 0016664450822000 | - | - | |
| 0012533121325000 | - | - | |
| 0633896063822000 | - | - | |
| 0313873614824000 | - | - | |
| 0022282453822000 | - | - | |
| 0944576800822000 | - | - | |
| 0032632200822000 | - | - | |
| 0967353244824000 | - | - | |
CV Maju Karya Minsel | 04*6**0****24**0 | - | - |
| 0854295409822000 | - | - | |
| 0011272747822000 | - | - | |
| 0928913474822000 | - | - | |
| 0022277073822000 | - | - | |
| 0033126319822000 | - | - | |
| 0841515505822000 | - | - | |
| 0029364510824000 | - | - | |
Setia Berkarya | 05*3**5****22**0 | - | - |
| 0030094031825000 | - | - | |
| 0823730346822000 | - | - | |
| 0655038768822000 | - | - | |
| 0031708241822000 | - | - | |
| 0020204004822000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 March 2024 | Rehabilitasi Jaringan Irigasi D.I. Huludupitango (Dak) | Provinsi Gorontalo | Rp 7,972,900,198 |
| 6 April 2022 | Pembangunan Box Culvert Pulahenti | Kab. Gorontalo Utara | Rp 1,403,000,000 |
| 16 June 2014 | Pembangunan Jembatan Ombulodata II | Rp 1,250,000,000 | |
| 5 February 2020 | Rehabilitasi Jaringan Irigasi Di. Buloila Kiri | Kab. Gorontalo Utara | Rp 1,193,270,000 |
| 23 April 2016 | Peningkatan Jaringan Irigasi D. I Pulahenti II | Lpse Kabupaten Gorontalo Utara | Rp 900,000,000 |
| 9 May 2018 | Pembangunan Instalasi Biogas Di Kab. Boalemo (Lelang Tidak Mengikat) | Provinsi Gorontalo | Rp 684,000,000 |
| 29 May 2023 | Pembangunan Laboratorium Komputer Smp Negeri 1 Anggrek | Pemerintah Daerah Kabupaten Gorontalo Utara | Rp 554,386,000 |
| 7 May 2015 | Peningkatan Daerah Irigasi Didingga | Rp 500,000,000 | |
| 31 July 2019 | Penanganan Banjir Sungai Ilomata | Pemerintah Daerah Kabupaten Gorontalo Utara | Rp 500,000,000 |
| 2 July 2022 | Pembangunan Laboratorium Dak Smp 2022 Smpn 2 Tomilito | Kab. Gorontalo Utara | Rp 465,726,823 |