| Reason | |||
|---|---|---|---|
| 0019709781923000 | Rp 884,059,922 | - | |
| 0023076987923000 | Rp 905,687,347 | - | |
| 0017204595922000 | Rp 907,626,500 | - | |
| 0908478191923000 | Rp 979,557,475 | - | |
| 0029252293923000 | Rp 1,057,662,932 | - | |
CV Bontac | 0029251006923000 | - | - |
| 0818043028923000 | - | - | |
| 0018205500923000 | Rp 1,031,261,005 | - | |
| 0018205476923000 | Rp 1,025,660,350 | - | |
| 0024844607923000 | Rp 1,232,364,294 | - | |
Dewi Sartika | 0017340357921000 | Rp 1,101,929,972 | - |
| 0948089347923000 | Rp 1,133,746,103 | - | |
| 0728685991921000 | Rp 930,000,000 | - | |
CV Nusatama Karya | 0918403338923000 | Rp 846,928,092 | Tidak memiliki Pengalaman Pekerjaan |
| 0660177981921000 | Rp 1,040,189,953 | - | |
| 0925131385923000 | Rp 1,236,340,202 | - | |
| 0805880622923000 | Rp 1,150,739,131 | - | |
PT Modern Aquatic Nusantara | 09*1**9****34**0 | - | - |
| 0017975467921000 | - | - | |
CV Sahabat Sejati | 0317733350923000 | - | - |
| 0027036631923000 | - | - | |
| 0936463546922000 | - | - | |
| 0803584564921000 | - | - | |
| 0029250180923000 | - | - | |
CV Pesona Indonesia | 0746169010922000 | - | - |
| 0662306182921000 | - | - | |
| 0016604399923000 | - | - | |
| 0837116326922000 | - | - | |
| 0859812315923000 | - | - | |
| 0942057589923000 | - | - | |
| 0708855184922000 | - | - | |
| 0019706050923000 | - | - | |
| 0909108771923000 | - | - | |
CV Bintang Gemilang | 07*8**4****22**0 | - | - |
| 0701255176924000 | - | - | |
| 0027035591923000 | - | - | |
CV Ide Luno | 08*0**7****23**0 | - | - |
| 0946178555923000 | - | - | |
| 0915363758921000 | - | - | |
| 0841585672923000 | - | - | |
| 0017682097921000 | - | - | |
CV Amego Karya | 0029251766923000 | - | - |
| 0031989106008000 | - | - | |
| 0834446502008000 | - | - | |
| 0910029248923000 | - | - | |
CV Lima Tujuh | 0945751774923000 | - | - |
| 0014153142923000 | - | - | |
| 0028259562615000 | - | - | |
| 0761573195611000 | - | - | |
UD Indonesia Jaya | 0065494197606000 | - | - |
| 0869218289923000 | - | - | |
CV Ratupati | 09*7**3****23**0 | - | - |
| 0025936196027000 | - | - | |
| 0011328598604000 | - | - | |
| 0722976735612000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 June 2020 | Pengadaan Sirtu | Kab. Bengkayang | Rp 1,470,000,000 |
| 26 July 2017 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat | Kab. Kupang | Rp 980,536,000 |
| 9 May 2018 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat | Kab. Kupang | Rp 940,646,500 |
| 15 May 2019 | Belanja Yang Akan Dserahkan Kepada Masyarakat | Kab. Kupang | Rp 924,287,500 |
| 13 March 2018 | Bantuan Stimulan Peningkatan Kualitas Hunian | Provinsi Nusa Tenggara Timur | Rp 920,000,000 |
| 4 July 2017 | Bantuan Peningkatan Kualitas Hunian | Pemerintah Daerah Provinsi Nusa Tenggara Timur | Rp 810,000,000 |
| 10 September 2019 | Pengadaan Arm Roll Truck 10M3 | Kab. Gresik | Rp 810,000,000 |
| 4 June 2021 | Pengadaan Bronjong | Kab. Kupang | Rp 713,790,000 |
| 19 August 2019 | Belanja Bahan Baku Bangunan | Kab. Sumba Barat Daya | Rp 590,652,000 |
| 28 October 2021 | Belanja Bahan-Bahan Bangunan Dan Konstruksi | Kota Makassar | Rp 505,825,000 |