| Reason | |||
|---|---|---|---|
| 0750643371922000 | Rp 253,257,154 | - | |
| 0020691317922000 | Rp 250,984,699 | Karena tidak menyampaikan perhitungan sisa kemampuan paket pekerjaan, sehungga tidak memenuhi SKP. | |
| 0019442086922000 | - | - | |
| 0017875048922000 | - | - | |
| 0818899619922000 | - | - | |
| 0823041108922000 | - | - | |
| 0758152680922000 | - | - | |
| 0019442359922000 | - | - | |
| 0017203530922000 | - | - | |
| 0023325764922000 | - | - | |
| 0019442037922000 | - | - | |
| 0019963925922000 | - | - | |
Pancamanunggal Kapti Engineering | 00*5**5****09**0 | - | - |
| 0027436963922000 | - | - | |
| 0027433036922000 | - | - | |
Rtbend | 0829817188922000 | - | - |
| 0027437763922000 | - | - | |
| 0025365438922000 | - | - | |
| 0027436492922000 | - | - | |
| 0019710409921000 | - | - | |
| 0904844883922000 | - | - | |
Indrayani CV | 0019627736922000 | - | - |
| 0831483821922000 | - | - | |
| 0019981836922000 | - | - | |
| 0316877182922000 | - | - | |
| 0027436203922000 | - | - | |
| 0702217621922000 | - | - | |
CV Adimari | 0318004975922000 | - | - |
| 0017877903922000 | - | - | |
| 0016009201922000 | - | - | |
| 0723324208922000 | - | - | |
| 0752898437922000 | - | - | |
CV Novita Pratama | 0024274920922000 | - | - |
| 0317197333923000 | - | - | |
| 0721442739922000 | - | - | |
| 0661697227922000 | - | - | |
| 0928114339922000 | - | - | |
| 0851844829922000 | - | - | |
| 0921980652922000 | - | - | |
| 0915428429922000 | - | - | |
| 0020905824922000 | - | - | |
| 0016460438922000 | - | - | |
| 0860802057922000 | - | - | |
| 0748329349922000 | - | - | |
| 0316937234922000 | - | - | |
CV Grandesco | 0837814557922000 | - | - |
| 0026852707922000 | - | - | |
| 0017976648921000 | - | - | |
| 0019982370922000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 April 2020 | Pengadaan Bahan Pmt Pemulihan Bagi Balita Gizi Buruk | Kota Kupang | Rp 378,000,000 |
| 31 July 2019 | Belanja Modal Pengadaan Gedung Rkb Sdn Danau Ina | Pemerintah Daerah Kota Kupang | Rp 345,200,000 |
| 4 May 2019 | Pembangunan Sarana Pengaman Pagar Ifk | Pemerintah Daerah Kota Kupang | Rp 300,000,000 |
| 1 August 2019 | Pengadaan Kacamata | Pemerintah Daerah Kota Kupang | Rp 250,000,000 |