| 0940794159923000 | Rp 218,943,134 | |
| 0025981879923000 | - | |
| 0719500811923000 | - | |
| 0929917623922000 | - | |
| 0810736694922000 | - | |
| 0014753875923000 | - | |
| 0912182888924000 | - | |
| 0019709740923000 | - | |
| 0910029248923000 | - | |
| 0860092022922000 | - | |
| 0029254133923000 | - | |
| 0664975216923000 | - | |
| 0020770459923000 | - |
| Authority | |||
|---|---|---|---|
| 22 June 2021 | Rehabilitasi Sedang/Berat Ruang Kelas Beserta Perabotnya Smpn 3 Aimere | Kab. Ngada | Rp 1,848,622,284 |
| 3 June 2021 | Rehabilitasi Jaringan Irigasi D.I Lewunguza | Kab. Ngada | Rp 840,000,000 |
| 7 July 2020 | Pengadaan Pusling Roda 4 Puskesmas Maukeli | Kab. Nagekeo | Rp 650,000,000 |
| 7 July 2020 | Pengadaan Ambulance Puskesmas Jawakisa | Kab. Nagekeo | Rp 650,000,000 |
| 4 June 2022 | Pembangunan Ruang Tata Usaha Beserta Perabotnya Smpn 2 Nangaroro | Kab. Nagekeo | Rp 428,000,000 |
| 6 June 2022 | Rehabilitasi Ruang Kepala Sekolah/Pimpinan Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya Smps St. Yoseph Kalasansa Boanio | Kab. Nagekeo | Rp 320,000,000 |
| 25 June 2022 | Pembangunan Ruang Perpustakaan Beserta Perabotnya Sdk Kotenwalang | Kab. Flores Timur | Rp 214,883,884 |