| Reason | |||
|---|---|---|---|
| 0023325095922000 | Rp 223,876,000 | - | |
| 0026250852503000 | Rp 225,439,200 | Data Peralatan tidak sesuai persyaratan | |
| 0315883538922000 | Rp 225,561,000 | - | |
| 0315245639525000 | Rp 226,531,200 | Data Peralatan tidak sesuai persyaratan | |
Putra Putri Utama | 0032474298922000 | Rp 210,638,000 | Brosur/Katalog Buku tidak ada |
CV Mentari | 0023322555922000 | Rp 220,722,000 | Lampiran Judul Buku/Identitas Buku tidak ada |
CV Nazby Karya | 0032474942922000 | - | - |
CV Apah | 0031510340922000 | - | - |
CV Tri Putra Jaya | 0027433192922000 | - | - |
| 0026522284723000 | - | - | |
CV Ihrchan Abadi | 03*7**9****22**0 | - | - |
CV Jelo Pratama | 0032295792922000 | - | - |
| 0032295073922000 | - | - | |
| 0316377365922000 | - | - | |
| 0032089286922000 | - | - | |
CV Binasakti | 07*8**4****18**0 | - | - |
| 0703987677922000 | - | - | |
CV Sinar Makmur | 00*5**2****05**0 | - | - |
CV Delta Lima | 0011448883922000 | - | - |
PT Jaya Kupang Pratama | 0316005890922000 | - | - |
CV Duta Pratama | 0030299374922000 | - | - |
Bina Karya | 00*6**7****03**0 | - | - |
| 0725346332922000 | - | - | |
| 0316361492923000 | - | - | |
PT Mitra Cahaya Globalindo | 07*3**7****07**0 | - | - |
CV Anugerah Pratama | 00*7**3****22**0 | - | - |
| 0724974191416000 | - | - | |
| 0314258542416000 | - | - | |
CV Star Media | 0666968045921000 | - | - |
CV Erlita Pratama | 00*5**4****22**0 | - | - |
CV Andira Sasak | 00*9**4****22**0 | - | - |
CV Surya Pratama | 0022478309438000 | - | - |
| 0311887533438000 | - | - | |
CV Cipta Phala | 0029086402507000 | - | - |
CV Sinar Abadi | 0025813619527000 | - | - |
CV Pelajar Tapis Berseri | 00*7**6****22**0 | - | - |
Haydar | 07*2**5****38**0 | - | - |
| 0708855184922000 | - | - | |
| 0019963925922000 | - | - | |
CV Kurios | 00*4**7****22**0 | - | - |
| 0710482381922000 | - | - | |
CV Satria Muda | 0031424039922000 | - | - |
Raya Jaya | 07*5**2****38**0 | - | - |
| 0210761680445000 | - | - | |
CV Sumber Cahaya | 00*0**8****05**0 | - | - |
CV Aurelia | 0025370669922000 | - | - |
CV Harus Menang | 07*5**8****22**0 | - | - |
CV Feron | 0026852749922000 | - | - |
| 0702649971922000 | - | - | |
CV Tamariska Jaya | 0711647776922000 | - | - |
CV Berlian Jaya | 0032295800922000 | - | - |
CV Rajawali Sakti | 0015362015404000 | - | - |
| 0030166011034000 | - | - | |
| 0025365255922000 | - | - | |
PT Mitra Rajawali Medika | 0712582444922000 | - | - |
CV Gratia Nusa Persada | 07*5**9****22**0 | - | - |
CV Bintang Terang | 0011488996921000 | - | - |
| 0020690020922000 | - | - | |
| 0318010782602000 | - | - | |
CV Gunung Samudera | 03*4**7****57**0 | - | - |
| 0719924227609000 | - | - | |
CV Mitra Sejati | 0729257725502000 | - | - |
| 0316689660922000 | - | - | |
Umanen Graha Persada | 0315979419922000 | - | - |
| 0727446528922000 | - | - | |
CV Jaya Pratama | 0025362096922000 | - | - |
Prima Sukses Bersama | 0663419620642000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 June 2021 | Belanja Modal Pengadaan Perabot Ruangan Untuk Smk Negeri | Provinsi Nusa Tenggara Timur | Rp 3,540,000,000 |
| 26 August 2022 | Pengadaan Pakaian Seragam Sekolah Dasar | Kab. Sumba Barat | Rp 1,500,000,000 |
| 19 April 2017 | Pengadaan Alat Peraga Edukatif (Ape) Paud Dalam Ruangan | Kab. Ende | Rp 1,410,000,000 |
| 1 November 2016 | Pengadaan Peralatan Praktik Dan Peraga Siswa Sd | agencyngk | Rp 836,000,000 |
| 22 July 2016 | Pengadaan Sarana Budidaya Percontohan Rumput Laut | Unit Layanan Pengadaan (Ulp) Kabupaten Lembata | Rp 734,359,000 |
| 11 May 2023 | Pengadaan Buku Referensi Kurikulum Merdeka Belajar Untuk Tk Swasta | Kab. Ngada | Rp 342,398,400 |
| 20 October 2015 | Pengadaan Peralatan Kesenian Smp | agencyngk | Rp 320,000,000 |
| 20 August 2015 | Belanja Modal Pengadaan Alat Olahraga Smk | Rp 280,000,000 | |
| 4 May 2015 | Pengadaan Alat Praktek/Peraga Siswa Pendidikan Ipa Untuk Sd Negeri (Luncuran Tahun 2014) | Pemerintah Daerah Kabupaten Lembata | Rp 274,350,000 |
| 12 June 2021 | Belanja Pakaian Dinas Lapangan (Pdl) | Kab. Sabu Raijua | Rp 243,778,000 |