| Reason | |||
|---|---|---|---|
| 0924593007821000 | Rp 2,804,890,904 | Bukti dukung atas harga satuan bahan setelah dilakukan klarifikasi tidak valid, sehingga harga satuan dasar bahan klarifikasi menggunakan harga satuan dasar HPS. Berdasarkan hasil EKH harga penawaran CV.Revorma Kurnia dinyatakan tidak wajar. | |
| 0022277859822000 | Rp 2,806,850,797 | - | |
| 0838523355942000 | Rp 2,847,024,502 | - | |
| 0962669552009000 | Rp 2,847,200,000 | - | |
CV Amika Joint Konstruski | 00*7**1****04**0 | Rp 2,847,200,000 | - |
| 0438130494808000 | Rp 2,847,200,000 | - | |
| 0719177743805000 | Rp 2,847,200,000 | - | |
| 0017871534942000 | - | - | |
| 0823842638942000 | Rp 2,847,200,000 | - | |
| 0760337006942000 | Rp 2,847,200,000 | - | |
CV Lamtoro Agung | 00*7**4****08**0 | - | - |
| 0539551788822000 | - | - | |
| 0025717588941000 | Rp 2,847,200,000 | - | |
| 0439363805807000 | Rp 2,740,440,062 | Bukti dukung kepemilikan peralatan setelah dilakukan klarifikasi tidak valid | |
| 0630537256027000 | - | - | |
| 0026038737804000 | Rp 2,847,200,455 | - | |
| 0862255072807000 | Rp 2,847,200,000 | - | |
| 0015676273723000 | Rp 3,232,000,000 | - | |
| 0809498900822000 | Rp 2,847,200,000 | - | |
| 0738437334951000 | Rp 2,847,200,000 | - | |
CV Sakti Jaya Perkasa | 07*0**4****01**0 | Rp 3,207,626,690 | - |
| 0915346050942000 | Rp 2,942,868,055 | - | |
| 0017962689805000 | Rp 2,847,200,000 | - | |
| 0701383515821000 | Rp 2,847,200,000 | - | |
| 0811146729101000 | - | - | |
CV Difa Utama | 0944716455941000 | Rp 2,847,200,000 | - |
| 0633942198942000 | - | - | |
| 0724251210942000 | Rp 2,807,895,247 | Tidak menyampaikan tangkapan layar laman OSS yang mencantumkan bahwa Sertifikat Standar sedang menunggu verifikasi karena Sertifikat Standar belum terverifikasi | |
| 0019716042805000 | Rp 2,779,884,715 | Peralatan Mesin Las Listrik dengan sewa kepada CV.Karya Suwardi , namun peralatan tersebut tidak tercantum dalam surat perjanjian sewa. | |
| 0017873068942000 | Rp 2,847,200,000 | - | |
| 0750065013532000 | Rp 3,428,752,108 | - | |
| 0011402476532000 | - | - | |
| 0020990644942000 | - | - | |
| 0024154528017000 | - | - | |
| 0761762541943000 | - | - | |
| 0955369558727000 | - | - | |
| 0415032176952000 | - | - | |
PT Surya Indah Persada Indonesia | 08*5**0****01**0 | - | - |
| 0033169533824000 | - | - | |
| 0030101117952000 | - | - | |
| 0023038987801000 | - | - | |
CV Eka Pratama | 00*8**5****21**0 | - | - |
| 0027274745432000 | - | - | |
| 0032597841941000 | - | - | |
| 0719225484816000 | - | - | |
| 0936498096942000 | - | - | |
| 0738315357003000 | - | - | |
Arkade | 06*6**5****01**0 | - | - |
| 0026316083201000 | - | - | |
| 0823831573807000 | - | - | |
| 0743266355728000 | - | - | |
| 0429373434942000 | - | - | |
Zona Multi Karya | 03*0**1****51**0 | - | - |
| 0626546568822000 | - | - | |
| 0900657974831000 | - | - | |
| 0828817148435000 | - | - | |
| 0831391388127000 | - | - | |
| 0016296279803000 | - | - | |
| 0918754003941000 | - | - | |
| 0814877734805000 | - | - | |
CV Cipta Prasarana | 0017314006942000 | - | - |
| 0813260742951000 | - | - | |
| 0812489953712000 | - | - | |
| 0029750726807000 | - | - | |
| 0029750734807000 | - | - | |
Permata Emas Berlian | 06*7**1****48**0 | - | - |
| 0607078789009000 | - | - | |
| 0623720653822000 | - | - | |
| 0024552820833000 | - | - | |
| 0928194505952000 | - | - | |
PT Cinco Jaya Perkasa | 09*1**1****13**0 | - | - |
| 0838601367955000 | - | - | |
| 0021616552421000 | - | - | |
| 0026801134822000 | - | - | |
| 0537632564813000 | - | - | |
| 0012169256422000 | - | - | |
| 0732690672941000 | - | - | |
| 0030606875112000 | - | - | |
| 0030331631942000 | - | - | |
| 0026531780912000 | - | - | |
CV Kencana Azkatama | 06*9**3****52**0 | - | - |
| 0741558662518000 | - | - | |
| 0763838919201000 | - | - | |
| 0748297561824000 | - | - | |
CV Alfan Ombin | 0719102741951000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 May 2015 | Pembangunan Gedung Perpustakaan, Arsip, Dan Dokumentasi | Rp 2,500,000,000 | |
| 17 March 2017 | Lanjutan Pembangunan Gedung Kantor Tahap 3 | Rp 1,300,000,000 | |
| 7 July 2015 | Bronjong Pengaman Jembatan/Sungai (1000 M) | Rp 750,000,000 | |
| 11 January 2024 | Pengadaan Alat Pungut Pajak Daerah Pajak Bumi Bangunan Perkotaan Perdesaan (Pbb-P2) | Kab. Gorontalo | Rp 570,987,500 |
| 23 May 2018 | Pembangunan Sarana Dan Prasarana Air Minum Asparaga | Kab. Gorontalo | Rp 500,000,000 |
| 17 June 2014 | Peningkatan Jaringan Irigasi D.I Wubudu | Rp 440,000,000 | |
| 15 May 2015 | Pembangunan Rumah Dinas Operasional Type 36 (Tiga Unit) | Rp 345,000,000 | |
| 4 October 2014 | Pma Perpipaan | Rp 215,500,000 | |
| 4 February 2025 | Pengadaan Alat Pungut Pa3ak Daerah Pbb - P2 | Kab. Gorontalo | Rp 125,000,000 |
| 12 June 2025 | Pembangunan Jamban Kelurahan Bongohulawa 6 Unit | Kab. Gorontalo | Rp 60,000,000 |