| Reason | |||
|---|---|---|---|
| 0011135225923000 | Rp 4,052,610,000 | - | |
Indrayani CV | 0019627736922000 | - | - |
| 0029757697923000 | Rp 3,636,363,000 | Surat Perjanjian Sewa Alat (three wheel loader) atas nama Penyedia Jasa lain | |
CV Elischa Jaya | 0023076433923000 | - | - |
| 0915527436923000 | - | - | |
| 0904647252923000 | - | - | |
| 0030268197804000 | - | - | |
| 0723324208922000 | - | - | |
| 0020437307923000 | - | - | |
| 0845044452922000 | - | - | |
| 0946752623923000 | - | - | |
| 0017977828921000 | - | - | |
| 0027812916531000 | - | - | |
PT Indopratama Kencana Teknik | 0025982216923000 | - | - |
CV Dian Jaya | 08*9**9****23**0 | - | - |
| 0029251808923000 | - | - | |
| 0948089347923000 | - | - | |
| 0016605255923000 | - | - | |
| 0027436492922000 | - | - | |
| 0316937234922000 | - | - | |
| 0029250727923000 | - | - | |
| 0019710185923000 | - | - | |
| 0940175417923000 | - | - | |
| 0029254653923000 | - | - | |
CV Jaya Raya | 00*9**4****23**0 | - | - |
CV Karya Bapa | 0025983362923000 | - | - |
| 0027436179922000 | - | - | |
| 0903132579923000 | - | - | |
| 0764837456923000 | - | - | |
| 0016604480923000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 July 2022 | Pembangunan Jembatan Malapedho | Kab. Ngada | Rp 4,000,000,000 |
| 8 November 2021 | Peningkatan Jalan Wolofeo- Woloara | Kab. Sikka | Rp 2,618,254,992 |
| 12 July 2017 | Peningkatan Jalan Waturoka - Waesoa | Pemerintah Daerah Kabupaten Ngada | Rp 1,460,000,000 |
| 14 July 2020 | Rehabilitasi/Pemeliharaan Jaringan Irigasi Napundora | Kab. Ende | Rp 1,026,699,000 |
| 12 June 2022 | Rehabilitasi Sedang/Berat Ruang Kelas Tkk Pembina Negeri Turekisa | Kab. Ngada | Rp 600,000,000 |
| 1 July 2021 | Pembangunan Jembatan Momoru Desa Turamuri | Kab. Ngada | Rp 547,000,000 |
| 27 May 2021 | Pembangunan Ruang Laboratorium Ipa Beserta Perabotnya Smps Kejora Wangka | Kab. Ngada | Rp 496,447,200 |
| 19 May 2021 | Pembangunan Tpt Belakang Rumah Don Killa/Marsel Wunu | Kab. Ngada | Rp 350,000,000 |