| Reason | |||
|---|---|---|---|
CV Perdana | 0019964261922000 | Rp 5,085,384,000 | - |
CV Evchadori | 0317481901922000 | Rp 5,187,835,000 | - |
| 0663229722922000 | Rp 5,415,000,000 | - | |
| 0026094276609000 | - | - | |
| 0026853374922000 | - | - | |
| 0719539223922000 | Rp 5,720,730,000 | - | |
| 0710321126652000 | Rp 5,528,641,000 | - | |
| 0021633680925000 | Rp 5,040,064,000 | Tidak ada Brosur Baja WF | |
| 0818899619922000 | Rp 5,765,000,000 | - | |
| 0032063752609000 | Rp 5,020,884,000 | tidak melampirkan pernyataan sertifikat kompetensi kinerja | |
| 0014708077922000 | Rp 4,895,000,000 | Dalam RKK tidak menjelaskan identifikasi bahaya pekerjaan urugan pasir dan penempatan pipa di dalam lubang; Tidak ada Brosur WF | |
| 0017201757922000 | Rp 5,176,398,072 | Tidak melampirkan Brosur WF | |
| 0016004525922000 | Rp 5,638,100,000 | - | |
| 0316873579922000 | Rp 5,838,942,000 | - | |
| 0023325822922000 | Rp 5,609,718,000 | - | |
| 0210457859412000 | Rp 4,953,773,000 | Tidak melampirkan Brosur baja WF | |
| 0750979254925000 | Rp 4,943,324,317 | Dalam brosur hanya menyampaikan foto barang (tdk ada Spektek Barang/ Dukungan pabrik ada), Brosur Baja WF tidak ada | |
PT Bali Nusaraya Paramartha | 00*4**0****04**0 | Rp 6,075,221,621 | - |
| 0709530422922000 | - | - | |
| 0025364167922000 | - | - | |
PT Betania Nusa Jaya | 0316705599925000 | - | - |
| 0026852665922000 | - | - | |
CV Rangkiang | 00*2**8****04**0 | - | - |
| 0015962103034000 | - | - | |
| 0015104862609000 | - | - | |
| 0011448719922000 | - | - | |
| 0316707850923000 | - | - | |
| 0709293617805000 | - | - | |
| 0023323736925000 | - | - | |
| 0019441112926000 | - | - | |
| 0030298293922000 | - | - | |
| 0027436203922000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0020692240922000 | - | - | |
PT In Gama Perkasa Permai | 0017054288526000 | - | - |
CV Matahari Timur | 0020692554922000 | - | - |
| 0661697227922000 | - | - | |
| 0031480296922000 | - | - | |
| 0012325445617000 | - | - | |
| 0666844246922000 | - | - | |
| 0023325764922000 | - | - | |
| 0014154736922000 | - | - | |
| 0017203530922000 | - | - | |
| 0312158769644000 | - | - | |
| 0824036941922000 | - | - | |
| 0315772715525000 | - | - | |
| 0032636326805000 | - | - | |
| 0016231052201000 | - | - | |
Agde Karya Utama | 0902665017331000 | - | - |
| 0842350084603000 | - | - | |
CV Intan Mega Pratama | 0742760440922000 | - | - |
| 0019442086922000 | - | - | |
| 0027434539922000 | - | - | |
| 0030299366922000 | - | - | |
| 0027436179922000 | - | - | |
| 0017043290518000 | - | - | |
| 0819604703648000 | - | - | |
PT Bumi Penataran | 00*1**6****09**0 | - | - |
| 0016017626811000 | - | - | |
| 0026852707922000 | - | - | |
| 0023324718922000 | - | - | |
| 0017682337921000 | - | - | |
| 0021452834001000 | - | - | |
| 0014712228922000 | - | - | |
CV Mawar | 0014304455401000 | - | - |
PT Duta Nusacendana Pratama | 0014148647926000 | - | - |
CV Gerbang Harapan | 0030850564803000 | - | - |
CV Arka Jaya Pratama | 08*1**8****22**0 | - | - |
PT Bianca Persada Nusantara | 0766999403922000 | - | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0668740251609000 | - | - | |
| 0808827125925000 | - | - | |
| 0017376120106000 | - | - | |
| 0803440635922000 | - | - | |
CV Kendra | 0818797458922000 | - | - |
| 0025366386922000 | - | - | |
| 0021639273925000 | - | - | |
| 0703402933908000 | - | - | |
CV Minarak Blambangan | 0726343577606000 | - | - |
| 0024402802805000 | - | - | |
| 0739093896723000 | - | - | |
CV Lotal Jaya | 0762826899921000 | - | - |
CV Triputra Jaya | 00*7**3****01**0 | - | - |
| 0316868363811000 | - | - | |
CV Wira Sukma Aditama | 0016387847301000 | - | - |
| 0748329349922000 | - | - | |
| 0708711429331000 | - | - | |
| 0028886406106000 | - | - | |
Mentari | 08*7**8****22**0 | - | - |
| 0012098497923000 | - | - | |
| 0024383556925000 | - | - | |
| 0017038886503000 | - | - | |
CV Grandesco | 0837814557922000 | - | - |
| 0665305876816000 | - | - | |
| 0020327391804000 | - | - | |
| 0716119557922000 | - | - | |
| 0662860337925000 | - | - | |
| 0707203311544000 | - | - | |
Mitra Karya Kupang | 0316533629922000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Novita Pratama | 0024274920922000 | - | - |
| 0030296222922000 | - | - | |
| 0757924121922000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0318072014922000 | - | - | |
CV Dwi Mitra | 00*8**3****04**0 | - | - |
| 0317963015652000 | - | - | |
| 0719846495922000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2020 | Pembangunan Embung Di Kec. Raijua (Dana Cadangan) | Kab. Sabu Raijua | Rp 9,700,000,000 |
| 12 April 2022 | Peningkatan Jalan Desa Strategis,ruas Jalan Trans Mesara-Ege - Dainao (Dak) | Kab. Sabu Raijua | Rp 5,600,000,000 |
| 29 June 2016 | Peningkatan Jalan Labur - Uarau / K.41 | Bagian Pengadaan Barang Dan Jasa Setda Belu | Rp 2,000,000,000 |
| 15 March 2018 | Pelebaran Jalan Seba-Mesara | Kab. Sabu Raijua | Rp 2,000,000,000 |
| 23 August 2018 | Pembangunan Jalan Lingkar Bandara Eilode (Urpil)(dau) | Kab. Sabu Raijua | Rp 1,950,000,000 |
| 3 May 2021 | Peningkatan Jalan Pustu Menia - Hebo (Dana Cadangan) | Kab. Sabu Raijua | Rp 1,900,000,000 |
| 8 April 2019 | Peningkatan Jalan Non Status Ruas Jalan Fenun - Kualeu (Dak Afirmasi) | Kab. Timor Tengah Selatan | Rp 1,500,000,000 |
| 12 July 2019 | Peningkatan Jaringan Irigasi D.I.Lius | Kab. Timor Tengah Utara | Rp 1,100,000,000 |
| 9 November 2016 | Pembuatan Trotoar Dan Drainase Di Lingkungan Undana | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,000,000,000 |
| 8 August 2016 | Pembangunan Jaringan Air Minum Kruitaman | Bagian Pengadaan Barang Dan Jasa Setda Belu | Rp 746,906,100 |