| Reason | |||
|---|---|---|---|
| 0827211442502000 | - | - | |
PT Alimbara | 08*6**8****27**0 | - | - |
| 0812086262647000 | - | - | |
| 0936463546922000 | - | - | |
| 0906984653005000 | - | - | |
| 0936199009922000 | - | - | |
| 0739341048922000 | - | - | |
| 0705388494923000 | Rp 693,127,540 | - | |
| 0831174354922000 | Rp 697,412,372 | Penawar tidak mengikuti pembuktian kualifikasi karena tidak berada di tempat | |
| 0719924227609000 | Rp 637,203,000 | 1. Spesifikasi dan isi minimal tidak sesuai dengan dengan persyaratan yang diminta ; Kertas Isi : Minimal HVS 70 gr 2. Surat Dukungan tidak memenuhi syarat.. | |
| 0855038535922000 | Rp 699,203,680 | - | |
| 0024275307922000 | - | - | |
| 0027432061922000 | - | - | |
CV Duta Pratama | 0030299374922000 | - | - |
CV Binasakti | 07*8**4****18**0 | - | - |
| 0029254653923000 | - | - | |
| 0032089286922000 | - | - | |
| 0762660470643000 | - | - | |
Calvari | 0030295141922000 | - | - |
| 0315645119439000 | - | - | |
| 0316689660922000 | - | - | |
| 0033278581643000 | - | - | |
| 0749358891926000 | - | - | |
PT Karya Terang Mulia | 00*7**2****21**0 | - | - |
| 0809983463922000 | - | - | |
| 0747255735922000 | - | - | |
PT Elfayed Cipta Nirwana | 08*6**0****23**0 | - | - |
| 0903000743922000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
| 0314173428525000 | - | - | |
CV Jennifer Chelsea | 0029252434923000 | - | - |
CV Barli Karya | 07*9**5****23**0 | - | - |
CV Putra Ruku Ramba | 08*2**1****23**0 | - | - |
| 0027436088922000 | - | - | |
CV Zyma Multimedia | 00*0**7****23**0 | - | - |
| 0026124883903000 | - | - | |
| 0739284248922000 | - | - | |
CV Mandiri Pratama Sukses | 09*8**2****22**0 | - | - |
CV Jaya Pratama | 0025362096922000 | - | - |
CV Mulia Sukses Jaya | 0925071714922000 | - | - |
| 0020579868525000 | - | - | |
| 0855057436805000 | - | - | |
CV Charisma Sejati | 0848279428926000 | - | - |
CV Surya Putra | 0751305434923000 | - | - |
CV Grotte Engineering | 0809655921922000 | - | - |
| 0032473548922000 | - | - | |
| 0752350256921000 | - | - | |
CV Sinar Timur | 09*3**6****22**0 | - | - |
CV Liodja | 08*0**7****23**0 | - | - |
| Authority | |||
|---|---|---|---|
| 16 July 2019 | Pengadaan Buku Perpusatakaan Paud (Swasta) | Pemerintah Daerah Kabupaten Ende | Rp 1,258,800,000 |
| 18 November 2025 | Gedung Terminal | Kementerian Perhubungan | Rp 1,047,600,000 |
| 15 July 2025 | Gedung Terminal | Kementerian Perhubungan | Rp 1,047,600,000 |
| 2 December 2025 | Gedung Terminal | Kementerian Perhubungan | Rp 1,047,600,000 |
| 8 January 2025 | Gedung Terminal | Kementerian Perhubungan | Rp 1,047,600,000 |
| 30 May 2018 | Belanja Barang Untuk Diserahkan Kepada Masyarakat/Pihak Ketiga, Pengadaan Buku Koleksi Perpustakaan Sd (Dana Dak 2018) | Kab. Ende | Rp 781,454,800 |
| 5 November 2024 | Gedung Terminal | Kementerian Perhubungan | Rp 777,600,000 |
| 20 November 2024 | Gedung Terminal | Kementerian Perhubungan | Rp 777,600,000 |
| 4 July 2024 | Gedung Terminal | Kementerian Perhubungan | Rp 777,600,000 |
| 15 April 2025 | Runway | Kementerian Perhubungan | Rp 655,378,000 |