| Reason | |||
|---|---|---|---|
| 0019704915923000 | Rp 464,990,000 | - | |
| 0025981879923000 | Rp 467,784,718 | TIDAK MEMENUHI PERSYARATAN KUALIFIKASI | |
| 0023076987923000 | - | - | |
| 0011135225923000 | - | - | |
| 0719500811923000 | - | - | |
| 0025981911923000 | - | - | |
| 0869218289923000 | - | - | |
| 0929917623922000 | - | - | |
| 0810736694922000 | - | - | |
| 0940794159923000 | - | - | |
| 0664975216923000 | - | - | |
| 0910029248923000 | - | - | |
| 0860092022922000 | - | - | |
| 0019707769923000 | - | - | |
| 0903132579923000 | - | - | |
| 0029757697923000 | - | - | |
| 0019709740923000 | - | - | |
CV Sinar Mbay | 09*5**6****23**0 | - | - |
| 0029254133923000 | - | - | |
| 0946929866922000 | - | - | |
| 0014753735923000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 May 2022 | Rehabilitasi Ruang Kelas Uptd Sdi Alowulan | Kab. Ngada | Rp 516,000,000 |
| 17 July 2021 | Belanja Pemeliharaan Gedung Dan Bangunan | Kab. Ende | Rp 238,702,350 |
| 7 July 2021 | Pembangunan Ruang Kelas Sdk Ngera | Kab. Nagekeo | Rp 227,000,000 |