| Reason | |||
|---|---|---|---|
| 0749699823922000 | Rp 5,746,967,271 | - | |
| 0919965566922000 | Rp 5,767,096,753 | Menggunakan Surat Pernyataan yang sama pada Paket otomotif (Bukti Meterai sama) | |
| 0810301911922000 | - | - | |
| 0415082684922000 | - | - | |
| 0027232628002000 | - | - | |
| 0720250661922000 | - | - | |
| 0943531244923000 | - | - | |
| 0026876102831000 | - | - | |
| 0668159270922000 | - | - | |
CV Kps | 00*5**9****26**0 | - | - |
| 0211100060528000 | - | - | |
CV Prakasa Utama | 0019854132201000 | - | - |
| 0032089286922000 | - | - | |
| 0819972563922000 | - | - | |
CV Ekatama Naraya | 0910435734922000 | - | - |
| 0936463546922000 | - | - | |
Calvari | 0030295141922000 | - | - |
| 0942878414922000 | - | - | |
| 0714840980912000 | - | - | |
CV Ipharuza Brothers | 0318213931731000 | - | - |
CV Karya Utama | 03*2**8****11**0 | - | - |
| 0747633808922000 | - | - | |
Kibar Sonjaya Putra | 09*1**3****24**0 | - | - |
| 0410905822923000 | - | - | |
| 0029261658925000 | - | - | |
| 0824485072015000 | - | - | |
| 0719924227609000 | - | - | |
CV Grotte Engineering | 0809655921922000 | - | - |
CV Binasakti | 07*8**4****18**0 | - | - |
| 0315883538922000 | - | - | |
| 0936199009922000 | - | - | |
CV Mandiri Pratama Sukses | 09*8**2****22**0 | - | - |
| 0024275307922000 | - | - | |
CV Mulia Sukses Jaya | 0925071714922000 | - | - |
| 0739284248922000 | - | - | |
CV Jaya Pratama | 0025362096922000 | - | - |
PT Sinergi Flobamora Jaya | 09*9**0****22**0 | - | - |
| 0824036941922000 | - | - | |
| 0317075794922000 | - | - | |
| 0755552312043000 | - | - | |
| 0941570822543000 | - | - | |
| 0415249572432000 | - | - | |
| 0031937477615000 | - | - | |
| 0016123077923000 | - | - | |
| 0844022764805000 | - | - | |
| 0315626820517000 | - | - | |
| 0768036733543000 | - | - | |
Exalt To Coitus | 09*1**9****22**0 | - | - |
CV Duta Pratama | 0030299374922000 | - | - |
| 0914251517609000 | - | - | |
| 0855038535922000 | - | - | |
CV Cendana Putra | 0014117105805000 | - | - |
| 0025365255922000 | - | - | |
PT Mitra Rajawali Medika | 0712582444922000 | - | - |
| 0021760483606000 | - | - | |
| 0838059285609000 | - | - | |
| 0032237240643000 | - | - | |
| 0014644454542000 | - | - | |
| 0967175753643000 | - | - | |
| 0417914264922000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 May 2019 | Belanja Modal Peralatan Pendidikan Untuk Sma Negeri | Pemerintah Daerah Provinsi Nusa Tenggara Timur | Rp 7,750,000,000 |
| 3 May 2018 | Belanja Pakaian Dinas Dan Atributnya | Kab. Rote Ndao | Rp 1,621,380,000 |
| 12 July 2016 | Fasilitasi Pengembangan Kawasan Cabai Besar Seluas 40 Ha Di Kabupaten Belu | Provinsi Nusa Tenggara Timur | Rp 1,037,500,000 |
| 11 September 2017 | Pengadaan Buku Perpustakaan Sd | Kab. Sumba Tengah | Rp 950,000,000 |
| 19 April 2018 | Pengadaan Karung Plastik | Kab. Sabu Raijua | Rp 850,720,000 |
| 19 June 2017 | Kawasan Jeruk, Fasilitasi Bantuan Sarana Produksi, Fasilitasi Bantuan Pengembangan Jeruk Keprok Soe | Pemerintah Daerah Provinsi Nusa Tenggara Timur | Rp 525,000,000 |
| 9 May 2019 | Fasilitasi Bantuan Sarana Produksi Pengembangan Kawasan Aneka Cabai (Cabai Rawit) Di Kab. Kupang | Pemerintah Daerah Provinsi Nusa Tenggara Timur | Rp 360,000,000 |
| 22 April 2018 | Pengadaan Chainsaw Di Kab. Alor | Provinsi Nusa Tenggara Timur | Rp 269,600,000 |
| 11 October 2017 | Pengadaan Chainsaw (Peremajaan Tanaman Jambu Mete) | Pemerintah Daerah Provinsi Nusa Tenggara Timur | Rp 264,200,000 |