| Reason | |||
|---|---|---|---|
| 0751490871924000 | Rp 439,081,186 | - | |
| 0838203792924000 | Rp 425,744,109 | Jadwal penggunaan peralatan tidak sesuai time schedule | |
| 0025980616924000 | - | - | |
| 0754383594924000 | - | - | |
| 0907808232924000 | - | - | |
| 0719619793924000 | - | - | |
| 0812819670924000 | - | - | |
| 0757321930924000 | - | - | |
CV Putra Aur Pratama | 08*5**8****24**0 | - | - |
| 0020770988924000 | - | - | |
| 0729070227924000 | - | - | |
| 0031105158924000 | - | - | |
| 0018443853005000 | - | - | |
| 0838282069924000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 July 2017 | Pusut - Wae Wako - Pampa | Kab. Manggarai Barat | Rp 800,000,000 |
| 13 July 2017 | Pembangunan Jalan Kalo-Waning-Metang | Kab. Manggarai Barat | Rp 744,000,000 |
| 9 May 2016 | Pengadaan Bangunan Gedung Puskeswan | Kab. Manggarai Barat | Rp 660,000,000 |
| 16 March 2018 | Benteng-Sewar-Subu (Dak Transpostasi) | Kab. Manggarai Barat | Rp 600,000,000 |
| 21 March 2018 | Wol - Datak - Semang - Ndiuk | Kab. Manggarai Barat | Rp 400,000,000 |
| 13 July 2017 | Jln. Golo Momol-Sdk Momol-Gereja Momol | Kab. Manggarai Barat | Rp 400,000,000 |
| 19 July 2016 | Pembangunan Pos Pengawasan Sdkp | Kab. Manggarai Barat | Rp 377,300,000 |
| 16 March 2018 | Peningkatan Jalan Sano-Kasong-Lando-Raka-Welu | Kab. Manggarai Barat | Rp 350,000,000 |
| 7 June 2017 | Peningkatan Jaringan Di. Wae Bangka (Dak Penugasan) | Kab. Manggarai Barat | Rp 309,000,000 |
| 9 July 2018 | Air Minum Bersih Dusun Nggoang Desa Sano Nggoang Kec. Sano Nggoang | Kab. Manggarai Barat | Rp 220,000,000 |