| Reason | |||
|---|---|---|---|
| 0720250661922000 | Rp 203,439,690 | Direktur tidak hadir dalam Pembuktian Kualifikasi | |
| 0941298341922000 | Rp 203,699,796 | - | |
| 0020691945922000 | - | - | |
| 0819413667925000 | - | - | |
| 0318168341518000 | Rp 208,857,600 | Pengalaman Tidak Sesuai Persyaratan | |
| 0940589773922000 | - | - | |
| 0801884677541000 | - | - | |
| 0024014318922000 | Rp 204,991,470 | Pengalaman Tidak Sesuai Persyaratan | |
| 0437141575922000 | - | - | |
| 0416922284444000 | - | - | |
CV Manoel | 04*2**9****22**0 | - | - |
Nainefo Karya | 06*1**7****22**0 | - | - |
| 0938390309542000 | - | - | |
| 0749358891926000 | - | - | |
CV Grotte Engineering | 0809655921922000 | - | - |
| 0721744340926000 | - | - | |
| 0030410690541000 | - | - | |
| 0901924746015000 | - | - | |
| 0014644454542000 | - | - | |
| 0027432459922000 | - | - | |
| 0019963925922000 | - | - | |
| 0010005908055000 | - | - | |
CV Anna Dohawu Papua | 04*7**1****07**0 | - | - |
| 0941337529922000 | - | - | |
Menorah Abadi | 04*6**8****22**0 | - | - |
| 0630268035922000 | - | - | |
| 0032473548922000 | - | - | |
| 0709863955922000 | - | - | |
| 0017205477922000 | - | - | |
| 0947446233922000 | - | - | |
| 0708242938422000 | - | - | |
| 0709024970922000 | - | - | |
| 0030295067922000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0030296529922000 | - | - | |
| 0532784576543000 | - | - | |
| 0533345765407000 | - | - | |
| 0028843571626000 | - | - | |
| 0814441085922000 | - | - | |
| 0733838031406000 | - | - | |
| 0708855184922000 | - | - | |
| 0821724531922000 | - | - | |
| 0538522384542000 | - | - | |
| 0922374178435000 | - | - | |
Farmtech Solusi Indonesia | 09*1**3****57**0 | - | - |
| 0312743131618000 | - | - | |
| 0014591051201000 | - | - | |
| 0902424977524000 | - | - | |
| 0702217621922000 | - | - | |
Pd. Karya Mitra Usaha | 00*9**6****04**0 | - | - |
| 0661731976542000 | - | - | |
| 0720111772008000 | - | - | |
| 0028356913001000 | - | - | |
| 0316802479424000 | - | - | |
| 0726836984404000 | - | - | |
| 0819972563922000 | - | - | |
| 0700478613922000 | - | - | |
| 0814226429612000 | - | - | |
| 0017679416921000 | - | - | |
| 0959258310732000 | - | - | |
CV Anw | 09*4**0****22**0 | - | - |
CV Gemilang Putra | 0848124393506000 | - | - |
| 0015990203541000 | - | - | |
| 0719124836922000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 April 2023 | Peningkatan Jalan Ledekepeka - Kaho | Kab. Sabu Raijua | Rp 1,000,000,000 |
| 23 April 2022 | Peningakatan Jalan Samping Sma Liae-Menanga Togo | Kab. Sabu Raijua | Rp 1,000,000,000 |
| 20 June 2022 | Rehabilitasi Kelengkapan Dermaga Pelabuhan Lohayong | Kab. Flores Timur | Rp 950,000,000 |
| 14 October 2022 | Pengadaan Meubelair Rusun Kompi 3 Batalyon A Pelopor (1 Paket) Satuan Brimob Polda Ntt | Kepolisian Negara Republik Indonesia | Rp 912,538,000 |
| 22 March 2022 | Pembangunan Jalan Ruas Moru - Buraga (Sp. Orgen - Roltaga) | Kab. Alor | Rp 700,000,000 |
| 22 March 2022 | Peningkatan Jalan Ruas Lawahing - Toblang | Kab. Alor | Rp 650,000,000 |
| 20 September 2022 | Pembangunan Gedung Upt Perbibitan Ternak Babi | Kab. Kupang | Rp 640,300,000 |
| 2 May 2023 | Belanja Jasa Tenaga Kebersihan (Outsourcing) | Kab. Rote Ndao | Rp 504,543,840 |
| 28 May 2021 | Pengembangan Spam Jaringan Perpipaan Sambungan Rumah Di Desa Peusawa, Desa Normal, Desa Lebewala (Kecamatan Omesuri) | Kab. Lembata | Rp 450,000,000 |
| 23 April 2023 | Peningkatan Jalan Ruas Mebung – Mainang | Kab. Alor | Rp 400,000,000 |