| Reason | |||
|---|---|---|---|
| 0025362997922000 | Rp 290,750,000 | - | |
| 0025363391922000 | Rp 297,477,000 | - | |
| 0027432459922000 | Rp 300,355,000 | - | |
| 0026852707922000 | Rp 313,717,000 | - | |
| 0019982370922000 | Rp 315,947,000 | - | |
Indrayani CV | 0019627736922000 | Rp 301,152,000 | Waktu pelaksanaan 90 hari, tidak sesuai pada jadwal waktu pelaksanaannya 84 hari kalender/ Personil inti untuk kepala proyek S1 teknik arsitek, seharusnya S1 teknik sipil. |
CV Salomo | 0722349180922000 | - | - |
CV Virel Kasih | 0025365669922000 | Rp 301,480,000 | pada Time shedule, jadwal personil dan jadwal peralatan 84 hari, tidak sesuai dengan jangka waktu pelaksanaan 90 hari kalender sebagaimana tertera pada penawaran. |
| 0020907218922000 | - | - | |
| 0712468842922000 | - | - | |
| 0753993112922000 | - | - | |
CV Karya Mandiri Konstruksindo | 0707617221922000 | - | - |
CV Maha Dewi | 0027438357922000 | - | - |
CV Mitra Baru | 0021634118925000 | - | - |
CV Surya Koko Pratama | 0032295453922000 | - | - |
CV Indica Suksestama | 0031481849922000 | - | - |
CV Solundoes | 0718832009922000 | - | - |
| 0703987677922000 | - | - | |
| 0017204793922000 | - | - | |
CV Duta Mollo | 0019963743922000 | - | - |
| 0316670173922000 | - | - | |
| 0016460438922000 | - | - | |
CV Krsna Jaya | 0030296826922000 | - | - |
| 0316748169922000 | - | - | |
| 0029261799925000 | - | - | |
| 0031377575922000 | - | - | |
| 0020905824922000 | - | - | |
| 0016009201922000 | - | - | |
| 0017203530922000 | - | - | |
| 0023324353922000 | - | - | |
CV Berkat Sion | 0025368242922000 | - | - |
CV Fanu Jaya | 00*6**2****22**0 | - | - |
CV Delta Lima | 0011448883922000 | - | - |
CV Indra Pratama | 0031505266922000 | - | - |
| 0019440296922000 | - | - | |
| 0019442243922000 | - | - | |
Gempar | 0014922363923000 | - | - |
| 0030299036922000 | - | - | |
Bintang Alaska | 0031504491922000 | - | - |
CV Intan | 0700994502922000 | - | - |
| 0017878901922000 | - | - | |
| 0019966266922000 | - | - | |
| 0027436203922000 | - | - | |
| 0021637905926000 | - | - | |
| 0018785154924000 | - | - | |
| 0027437326922000 | - | - | |
| 0027439520922000 | - | - | |
| 0032089559922000 | - | - | |
| 0017202672922000 | - | - | |
CV Pesona | 0017976838921000 | - | - |
CV Charismata Teknik | 0032089039922000 | - | - |
| 0316964683922000 | - | - | |
Multi Prima Karya, CV | 0017766940922000 | - | - |
| 0030110282922000 | - | - | |
| 0016161325922000 | - | - | |
CV Delta Jaya | 0031377989922000 | - | - |
Sinar Alfian, CV | 0027438811922000 | - | - |
CV Surya Mandiri | 00*9**2****22**0 | - | - |
| 0661697227922000 | - | - | |
| 0017204892922000 | - | - | |
| 0027436963922000 | - | - | |
| 0030297030922000 | - | - | |
| 0027436492922000 | - | - | |
Duta Sago | 00*5**1****22**0 | - | - |
| 0317264349922000 | - | - | |
| 0024275596922000 | - | - | |
CV Mahendra | 0027431873922000 | - | - |
| 0017339953924000 | - | - | |
| 0727446528922000 | - | - | |
CV Daindipi Jaya | 0019965664926000 | - | - |
CV Kenat | 00*9**8****22**0 | - | - |
| 0016004541922000 | - | - | |
| 0030295067922000 | - | - | |
| 0017878174922000 | - | - | |
CV Tirosa Indah | 0025365214922000 | - | - |
CV Solid | 00*9**3****22**0 | - | - |
| 0660909912922000 | - | - | |
| 0020437844921000 | - | - | |
| 0023325764922000 | - | - | |
| 0020905543922000 | - | - | |
| 0023325327922000 | - | - | |
CV Bersinar | 0031504483922000 | - | - |
CV Dinamite | 0024014482922000 | - | - |
CV Jumani Karya | 0026853515922000 | - | - |
CV Fanmira Jaya | 03*6**5****23**0 | - | - |
| 0019984277922000 | - | - | |
| 0027431857922000 | - | - | |
| 0017875048922000 | - | - | |
CV Wailolung Indah | 0021637590926000 | - | - |
| 0019442185922000 | - | - | |
| 0024279309922000 | - | - | |
| 0702217621922000 | - | - | |
| 0724348974922000 | - | - | |
| 0019963925922000 | - | - | |
| 0020691978922000 | - | - | |
| 0019981836922000 | - | - | |
| 0720250661922000 | - | - | |
| 0031377955922000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 August 2014 | Perkerasan Jalan Noekele - Straba, | Rp 1,574,000,000 | |
| 15 April 2021 | Pembangunan Ruang Isolasi | Kab. Sabu Raijua | Rp 1,468,252,285 |
| 29 April 2015 | Peningkatan Jalan Nunpo - Seoam | Rp 1,222,750,000 | |
| 28 May 2019 | Pembangunan Fisik Instalasi Pemulasaran Jenazah (Dak Reguler) | Kab. Sabu Raijua | Rp 733,500,000 |
| 20 June 2024 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Smpn 1 Sabu Timur (Dak) | Kab. Sabu Raijua | Rp 691,968,600 |
| 6 July 2016 | Pembangunan Pagar Di Upt Perbenihan Airnona | Provinsi Nusa Tenggara Timur | Rp 550,000,000 |
| 20 July 2017 | Pembangunan Jaringan Irigasi D.I Wuihebo (Dak) | Pemerintah Daerah Kabupaten Sabu Raijua | Rp 500,000,000 |
| 20 June 2022 | Pengadaan Bank Pakan/Pembangunan Olahan Pakan Ternak | Kab. Sabu Raijua | Rp 300,000,000 |
| 24 August 2017 | Pembuatan Kolam Tampung Air Hujan Pada Kec. Amarasi | Pemerintah Daerah Kabupaten Kupang | Rp 254,000,000 |
| 20 May 2019 | Belanja Barang Yang Akan Diserahkan Kepada Pihak Ketiga - Sd Gmit Raeliu | Pemerintah Daerah Kabupaten Sabu Raijua | Rp 243,200,000 |