| 0749640124921000 | Rp 291,842,757 | |
| 0014923999924000 | - | |
| 0020438354923000 | - | |
| 0023081094924000 | - | |
| 0014753875923000 | - | |
Fa. Rada Wea | 0011135332923000 | - |
| 0813654506086000 | - | |
CV Dua Putri | 0748927183921000 | - |
| 0029254356923000 | - | |
| 0747594307922000 | - | |
| 0017976507921000 | - | |
| 0023078827923000 | - | |
| 0701947715922000 | - | |
| 0019982172922000 | - | |
| 0017682097921000 | - | |
| 0029251782923000 | - | |
| 0719539223922000 | - | |
PT Lestari Flores Jaya | 08*0**4****23**0 | - |
| 0017343062924000 | - | |
| 0020551362419000 | - | |
| 0020770459923000 | - | |
| 0315157032923000 | - | |
| 0944447838924000 | - | |
| 0025984683924000 | - | |
| 0014753735923000 | - | |
| 0029254166923000 | - | |
| 0940033616922000 | - | |
| 0018205476923000 | - |
| Authority | |||
|---|---|---|---|
| 29 August 2021 | Rehabilitasi Gedung Puskesmas Bola Sumber Dana Insentif Daerah | Kab. Sikka | Rp 349,981,200 |
| 13 May 2024 | Pekerjaan Konstruksi Pembangunan Ruang Tata Usaha Beserta Perabotnya Smpn Mapitara (Dak Fisik) | Kab. Sikka | Rp 247,829,000 |
| 3 July 2024 | Pekerjaan Konstruksi Rehab 3 Ruang Kelas Sdn Klatang ( Dau ) | Kab. Sikka | Rp 236,711,441 |
| 28 July 2017 | Rehabilitasi Sedang/Berat 3 Ruang Kelas Sdi Eha | Kab. Sikka | Rp 231,430,500 |