| Reason | |||
|---|---|---|---|
CV Christo Desain | 0032089633922000 | Rp 622,066,500 | - |
| 0020691317922000 | Rp 625,000,000 | Total harga penawaran setelah koreksi aritmatik melebihi nilai total HPS | |
| 0749635967922000 | - | - | |
CV Mata Dewa | 0749916011925000 | - | - |
| 0025362997922000 | - | - | |
| 0017204793922000 | - | - | |
CV Charrisma | 0023325129922000 | - | - |
| 0667014153922000 | - | - | |
| 0029704152922000 | - | - | |
CV Kanaan | 03*5**8****22**0 | - | - |
CV Gracia | 0023324809922000 | - | - |
Moresa.CV | 0011448529922000 | - | - |
| 0722418621922000 | - | - | |
Permata Tymore CV | 0662261189922000 | - | - |
| 0029897485921000 | - | - | |
| 0023322258922000 | - | - | |
| 0014710420922000 | - | - | |
| 0020691945922000 | - | - | |
| 0032089286922000 | - | - | |
| 0030296529922000 | - | - | |
| 0728281056924000 | - | - | |
| 0751092982922000 | - | - | |
| 0017877085922000 | - | - | |
| 0716119557922000 | - | - | |
| 0025365438922000 | - | - | |
| 0023324353922000 | - | - | |
CV Indica Suksestama | 0031481849922000 | - | - |
CV Muridie | 0317986958922000 | - | - |
| 0033486846516000 | - | - | |
| 0752898437922000 | - | - | |
| 0032907107922000 | - | - | |
CV Gemareksa Jayatama | 0017193962732000 | - | - |
CV Delta Lima | 0011448883922000 | - | - |
PT Vetagro Maju Mandiri | 0316829233013000 | - | - |
CV Metalvin Karya Jaya | 00*8**1****22**0 | - | - |
| 0316887207922000 | - | - | |
| 0709530422922000 | - | - | |
| 0752628792922000 | - | - | |
CV Tiga Raja | 00*1**1****22**0 | - | - |
CV Fajar Mas Murni | 0024276149922000 | - | - |
CV Mitra Ria | 0021643077925000 | - | - |
CV Vindah Anugrah Talenta | 03*8**5****22**0 | - | - |
CV Panbers Pratama | 0763029949922000 | - | - |
| 0211477229407000 | - | - | |
CV Inti | 0025364381922000 | - | - |
| 0715676078922000 | - | - | |
| 0018785154924000 | - | - | |
CV Adimari | 0318004975922000 | - | - |
| 0023324932922000 | - | - | |
| 0016813685609000 | - | - | |
CV Prima Perkasa | 03*5**5****22**0 | - | - |
| 0024279309922000 | - | - | |
| 0027431857922000 | - | - | |
| 0708855184922000 | - | - | |
| 0017976648921000 | - | - | |
| 0762850659922000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 November 2015 | Pengadaan Peralatan Laboratorium Komputer | Unit Layanan Pengadaan Provinsi NTT | Rp 900,000,000 |
| 20 October 2015 | Pengadaan Buku Perpustakaan Smp | agencyngk | Rp 625,000,000 |
| 2 September 2015 | Belanja Modal Pengadaan Generator Listrik Untuk Kantor Walikota | Bagian Pengadaan Barang/Jasa Setda Kota Kupang | Rp 350,000,000 |
| 14 September 2015 | Pengadaan Perlengkapan Gedung Kantor | Kabupaten Kupang | Rp 284,300,000 |
| 21 August 2015 | Pengadaan Buku Raport Sma/Smk Kelas X | Kabupaten Kupang | Rp 250,000,000 |