| Reason | |||
|---|---|---|---|
| 0029486503924000 | Rp 350,618,756 | - | |
| 0029257540924000 | Rp 349,116,507 | Tenaga teknis tidak memiliki Referensi Kerja | |
| 0753158583924000 | - | - | |
| 0011137734924000 | Rp 359,874,141 | Tenaga Teknis Tidak Memiliki referensi kerja | |
| 0754383594924000 | Rp 333,860,695 | Tidak menyampaikan referensi kerja yang disyahkan oleh Pemilik Pekerjaan. | |
| 0838099851924000 | - | - | |
| 0025982489924000 | Rp 348,129,331 | Surat Sewa kendaraan utk.paket Pekerjaan Peningkatan Jaringan Irigasi Wae Kuli II,Kec. Reok Barat | |
| 0025980236924000 | Rp 302,711,054 | Tenaga Teknis hanya memiliki Referensi pengalaman selama 2 ( tahun) | |
| 0027035260924000 | - | - | |
| 0763821675924000 | - | - | |
| 0838282069924000 | - | - | |
| 0749136859924000 | - | - | |
| 0020438206924000 | - | - | |
| 0910029248923000 | - | - | |
CV Calasanz Prima | 0941489817924000 | - | - |
| 0011268364924000 | - | - | |
| 0720987130921000 | - | - | |
| 0017342767924000 | - | - | |
| 0027035203924000 | - | - | |
| 0024844193924000 | - | - | |
| 0031106131924000 | - | - | |
CV Bangka Poa | 0025981440924000 | - | - |
| 0011137916923000 | - | - | |
| 0016603243924000 | - | - | |
| 0023081094924000 | - | - | |
| 0764043485924000 | - | - | |
| 0851013425924000 | - | - | |
| 0753086446924000 | - | - | |
| 0764055547924000 | - | - | |
| 0031107337924000 | - | - | |
| 0024844367924000 | - | - | |
| 0025980616924000 | - | - | |
CV Raping Rana | 07*8**7****24**0 | - | - |
| 0837257500924000 | - | - | |
| 0715942561924000 | - | - | |
| 0031105059924000 | - | - | |
| 0024843070924000 | - | - | |
| 0750373201924000 | - | - | |
| 0029257698924000 | - | - | |
| 0942224874924000 | - | - | |
| 0719288706924000 | - | - | |
| 0923813851922000 | - | - | |
| 0029255221924000 | - | - | |
| 0946696655924000 | - | - | |
| 0846083368922000 | - | - | |
| 0720652155922000 | - | - | |
| 0025369463922000 | - | - | |
| 0031105323924000 | - | - | |
| 0837418219924000 | - | - | |
| 0025983602924000 | - | - | |
| 0031105158924000 | - | - | |
| 0029256997924000 | - | - | |
| 0705929479924000 | - | - | |
CV Naga Aghata | 0831686993924000 | - | - |
| 0845221340922000 | - | - | |
| 0029251808923000 | - | - | |
| 0018205732924000 | - | - | |
| 0020434924924000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2024 | Waning - Metang - Sp. Rewas | Kab. Manggarai Barat | Rp 1,000,000,000 |
| 27 May 2024 | Lendo - Tado Bara | Kab. Manggarai Barat | Rp 1,000,000,000 |
| 2 July 2024 | Lendo - Tado Bara | Kab. Manggarai Barat | Rp 1,000,000,000 |
| 22 June 2017 | Ngaet - Kaung-Wae Jare | Kab. Manggarai Barat | Rp 750,000,000 |
| 20 August 2014 | Rintisan Simpang Mburak - Rahak - Limbung | Pemerintah Daerah Kabupaten Manggarai Barat | Rp 700,000,000 |
| 2 July 2015 | Peningkatan Purek - War - Rewas | Pemerintah Daerah Kabupaten Manggarai Barat | Rp 600,000,000 |
| 6 April 2016 | Di Wae Watu Desa Rehak Kec. Welak | Kab. Manggarai Barat | Rp 600,000,000 |
| 2 July 2015 | Pembangunan Jalan Doro - Rokap | Pemerintah Daerah Kabupaten Manggarai Barat | Rp 575,000,000 |
| 3 June 2024 | Compang - Tal (Centra Kerajinan Tanah Liat) | Kab. Manggarai Barat | Rp 500,000,000 |
| 12 July 2024 | Compang - Tal (Centra Kerajinan Tanah Liat) | Kab. Manggarai Barat | Rp 500,000,000 |