| Reason | |||
|---|---|---|---|
| 0922774054609000 | Rp 557,976,525 | - | |
| 0027778562545000 | Rp 561,918,450 | - | |
| 0027777408545000 | Rp 576,069,776 | - | |
| 0019923630541000 | - | - | |
| 0411417512543000 | Rp 615,387,642 | - | |
| 0843777145543000 | Rp 638,680,919 | - | |
| 0312665706543000 | - | - | |
| 0025441544545000 | - | - | |
CV Diar Rahma | 0913928677545000 | Rp 589,400,590 | - |
| 0660914540545000 | Rp 599,688,912 | - | |
| 0027775279545000 | - | - | |
| 0661672444545000 | Rp 617,255,024 | - | |
| 0864332572542000 | Rp 537,753,015 | tidak menyampaikan SBU BS010 atau KBLI 42911 | |
| 0314499484525000 | Rp 607,001,706 | - | |
| 0961291663545000 | Rp 562,700,000 | tidak menyampaikan daftar peralatan utama | |
| 0937986057542000 | Rp 590,943,836 | - | |
| 0019210962543000 | Rp 622,049,555 | - | |
| 0210504791525000 | - | - | |
CV Kanoman Hargo Mulyo | 04*5**9****45**0 | Rp 590,390,318 | - |
| 0012466322545000 | Rp 557,976,525 | tidak menyampaikan SBU BS010 atau KBLI 42911 | |
| 0702650359545000 | - | - | |
| 0661286351545000 | - | - | |
| 0026829697542000 | - | - | |
| 0661917617545000 | - | - | |
| 0210663373545000 | - | - | |
| 0700668494545000 | - | - | |
| 0316911072545000 | - | - | |
| 0704020270545000 | - | - | |
| 0314411125545000 | - | - | |
| 0312193949545000 | - | - | |
| 0754206118543000 | - | - | |
| 0755230513543000 | - | - | |
| 0016954349545000 | - | - | |
| 0027779099545000 | - | - | |
| 0314477399543000 | - | - | |
| 0661191163545000 | - | - | |
| 0027778042545000 | - | - | |
| 0837629625543000 | - | - | |
| 0809564271543000 | - | - | |
| 0314388430543000 | - | - | |
| 0650992928545000 | - | - | |
CV Waspada Karya | 06*1**5****45**0 | - | - |
| 0905486833543000 | - | - | |
CV Dedhari Rasaka Konstruksi | 0911215705543000 | - | - |
| 0806143335543000 | - | - | |
| 0316145663543000 | - | - | |
| 0919531111543000 | - | - | |
| 0907171565543000 | - | - | |
| 0750868333541000 | - | - | |
| 0012463212545000 | - | - | |
CV Aji Jaya Sentosa | 08*9**4****45**0 | - | - |
| 0850947748543000 | - | - | |
| 0026450767541000 | - | - | |
| 0211477450525000 | - | - | |
| 0942906058545000 | - | - | |
| 0027809342543000 | - | - | |
| 0839713450545000 | - | - | |
| 0315801688545000 | - | - | |
PT Gaffari Sumber Rejeki | 00*8**3****08**0 | - | - |
CV Buana Graha | 0022055529545000 | - | - |
| 0958970238541000 | - | - | |
| 0314722810545000 | - | - | |
| 0318166832545000 | - | - | |
| 0024781866545000 | - | - | |
| 0703511899003000 | - | - | |
| 0014788525545000 | - | - | |
| 0011368669545000 | - | - | |
| 0314744434545000 | - | - | |
| 0824827760545000 | - | - | |
| 0033181959543000 | - | - | |
| 0314897240545000 | - | - | |
| 0813209574545000 | - | - | |
| 0661031906545000 | - | - | |
| 0014355606542000 | - | - | |
| 0720727270542000 | - | - | |
| 0966295867542000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 February 2020 | Pembangunan Terminal Barang Internasional Motamasin Ntt Tahap II (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 4,751,601,000 |
| 14 July 2022 | Pembangunan Fasilitas Pendukung Brt Di Kspn Labuan Bajo | Kementerian Perhubungan | Rp 1,932,790,000 |
| 20 December 2020 | Pengadaan Dan Pemasangan Perlengkapan Jalan Prioritas Nasional Ruas Jalan 036 (Nesam/Kiupukan - Halilulik) | Kementerian Perhubungan | Rp 1,763,126,000 |
| 2 February 2021 | Pengadaan Dan Pemasangan Fasilitas Keselamatan Jalan Lpju Di Kab. Kupang Pada Ruas Jalan Hansisi - Tj. Mealao | Provinsi Nusa Tenggara Timur | Rp 336,000,000 |