| Reason | |||
|---|---|---|---|
| 0015884208821000 | Rp 1,054,445,600 | - | |
| 0824367759824000 | Rp 1,055,997,600 | - | |
| 0823730346822000 | Rp 1,055,998,334 | - | |
| 0029363918824000 | Rp 1,055,998,532 | - | |
| 0033143629821000 | Rp 1,227,565,515 | - | |
| 0929245686824000 | - | - | |
| 0901573352821000 | - | - | |
| 0666403506824000 | - | - | |
| 0749501243821000 | - | - | |
| 0736074808821000 | Rp 1,055,997,600 | memilih paket Pembangunan Ruang Praktik Siswa beserta Perabot - SMK Negeri 2 KOTAMOBAGU karena memiliki peralatan dan personil yang sama | |
| 0031925191824000 | Rp 1,121,319,905 | Tidak memenuhi undangan klarifikasi teknis | |
| 0746795335823000 | Rp 989,357,276 | mencantumkan nama perusahaan lain dalam pakta integritas K3 | |
| 0029199585823000 | - | - | |
| 0030764120824000 | Rp 1,055,998,348 | Tidak menyampaikan kapasitas peralatan secara lengkap dalam daftar peralatan | |
| 0029365343824000 | Rp 1,049,244,205 | Tidak hadir memenuhi undangan klarifikasi teknis | |
CV Buana Karya Jaya | 00*0**7****23**0 | - | - |
| 0841515505822000 | - | - | |
| 0866953847824000 | - | - | |
| 0019160266824000 | - | - | |
| 0030978639823000 | - | - | |
| 0743001091823000 | - | - | |
| 0027004019824000 | - | - | |
| 0022841035821000 | - | - | |
| 0961491487824000 | - | - | |
| 0958225898822000 | - | - | |
| 0027006212823000 | - | - | |
| 0022848949821000 | - | - | |
| 0834886756821000 | - | - | |
| 0023927601825000 | - | - | |
| 0022837421823000 | - | - | |
| 0014163554825000 | - | - | |
| 0022840151823000 | - | - | |
| 0015374457825000 | - | - | |
CV 3Saudara | 07*1**9****21**0 | - | - |
CV Taloda Membangun | 0022838726825000 | - | - |
| 0716235601823000 | - | - | |
| 0012511259823000 | - | - | |
| 0023861735825000 | - | - | |
| 0749700209824000 | - | - | |
CV Karya Masal | 0014193844825000 | - | - |
| 0015370570825000 | - | - | |
| 0030612923821000 | - | - | |
| 0664212933821000 | - | - | |
| 0755131877821000 | - | - | |
| 0027011121821000 | - | - | |
| 0028686376821000 | - | - | |
| 0846685634821000 | - | - | |
| 0033529256821000 | - | - | |
| 0028629319807000 | - | - | |
| 0016646564821000 | - | - | |
| 0803187517822000 | - | - | |
| 0028369387822000 | - | - | |
| 0016414351824000 | - | - | |
| 0920777943822000 | - | - | |
CV Rocky Karya | 0027003953823000 | - | - |
| 0031971880821000 | - | - | |
| 0012511317823000 | - | - | |
| 0031125388824000 | - | - | |
| 0709435093824000 | - | - | |
| 0662195825824000 | - | - | |
CV Mitra | 0024419152823000 | - | - |
CV,saronpratama | 0023862394823000 | - | - |
| 0707430955824000 | - | - | |
| 0031393200821000 | - | - | |
PT Prima Dinamika Mandiri Sejati | 0665978284435000 | - | - |
| 0023858707825000 | - | - | |
| 0026409805824000 | - | - | |
| 0702682675824000 | - | - | |
CV Bahagia | 0026644171821000 | - | - |
| 0723005617824000 | - | - | |
| 0943610899824000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 March 2024 | Penggantian Jembatan Wai Lisa Ruas Jln. Werinama - Tobo (Dak Tematik Daerah Afirmasi) | Provinsi Maluku | Rp 8,200,000,000 |
| 27 August 2019 | - Jasa Konstruksi Fisik Pasar Rakyat Langowan | Kab. Minahasa | Rp 6,220,000,000 |
| 15 May 2025 | Penataan Kolam Retensi Ranomuut | Kota Manado | Rp 3,400,000,000 |
| 1 January 2022 | Peningkatan Jalan Boulevard Ondong (Lanjutan) | Kab. Kep. Siau Tagulandang Biaro | Rp 3,000,000,000 |
| 5 August 2025 | Normalisasi Anak Sungai Paal IV | Kota Manado | Rp 2,900,000,000 |
| 26 June 2024 | Belanja Modal Bangunan Air : Pembangunan/ Rehabilitasi Unit Perbenihan Bp2hpi Tateli | Provinsi Sulawesi Utara | Rp 2,525,000,000 |
| 3 June 2014 | Pembangunan Kantor Dinas Badan Tahap I | Rp 2,000,000,000 | |
| 19 September 2018 | Pembangunan Pasar Malalayang (Tahap 2) | Kota Manado | Rp 2,000,000,000 |
| 25 July 2023 | Renovasi Gedung Kantor Walikota (Lanjutan) | Pemerintah Daerah Kota Tomohon | Rp 2,000,000,000 |
| 29 January 2022 | Rehabilitasi Dermaga (Fasilitas Perairan) Desa Gela Kec. Taliabu Utara (Dak) | Kab. Pulau Taliabu | Rp 1,900,000,000 |