| Reason | |||
|---|---|---|---|
| 0749295903922000 | Rp 306,919,000 | Belum ada pengalaman pekerjaan sejenis. | |
Umanen Graha Persada | 0315979419922000 | Rp 307,786,000 | - |
| 0750857336922000 | - | - | |
CV Jelo Pratama | 0032295792922000 | Rp 278,479,000 | Surat Penawaran Tidak Bertanggal |
| 0708855184922000 | - | - | |
| 0317045227922000 | - | - | |
| 0019442243922000 | - | - | |
CV Gratia Nusa Persada | 07*5**9****22**0 | - | - |
| 0032907107922000 | - | - | |
| 0020692513922000 | - | - | |
| 0026854133922000 | - | - | |
CV Arthichel Pratama | 0316122456922000 | - | - |
| 0752513291922000 | - | - | |
| 0700478613922000 | - | - | |
Gavrilla Telektrindo Pratama | 0716475199923000 | - | - |
CV Jyoko | 0029704848922000 | - | - |
| 0316377365922000 | - | - | |
| 0739284248922000 | - | - | |
CV Delta Lima | 0011448883922000 | - | - |
CV Umar Corporation | 0016614968072000 | - | - |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0027275353432000 | - | - | |
| 0032295073922000 | - | - | |
| 0025371451922000 | - | - | |
| 0316689660922000 | - | - | |
| 0020691945922000 | - | - | |
| 0752299933922000 | - | - | |
| 0032473399922000 | - | - | |
CV Panbers Pratama | 0763029949922000 | - | - |
| 0023325111922000 | - | - | |
| 0032089286922000 | - | - | |
| 0740941034604000 | - | - | |
CV Mapan Gemilang | 0032237521643000 | - | - |
| 0741548739614000 | - | - | |
CV Bumi Sasando Permai | 0745818427922000 | - | - |
CV Berlian Jaya | 0032295800922000 | - | - |
CV Perintis Nusantara | 0024303839086000 | - | - |
CV Nazby Karya | 0032474942922000 | - | - |
| 0032117442201000 | - | - | |
CV Stephani Cipta Bersama | 07*5**6****32**0 | - | - |
| 0017204892922000 | - | - | |
CV Roma Karya Mandiri | 0033294190922000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 August 2016 | Pengadaan Buku Perpustakaan Sd | agencyngk | Rp 2,750,000,000 |
| 10 August 2013 | Belanja Modal Pengadaan Alat-Alat Laboratorium Ipa Sekolah Menengah Atas (Sma) Tahun 2013 | Bagian Pengadaan Barang Dan Jasa Setda Belu | Rp 2,490,900,000 |
| 6 July 2015 | Pengadaan Buku Referensi Smp | Unit Layanan Pengadaan Provinsi NTT | Rp 2,250,171,000 |
| 1 October 2014 | Pengadaan Alat Peraga Dan Praktik Siswa Smp | Rp 2,067,490,000 | |
| 22 September 2015 | Pengadaan Alat Praktek Dan Peraga Siswa Tingkat Smp | Pemerintah Kabupaten Sumba Barat | Rp 2,000,000,000 |
| 29 October 2015 | Pengadaan Bantuan Rintisan Lembaga Paud Baru | Unit Layanan Pengadaan Provinsi NTT | Rp 1,720,000,000 |
| 19 April 2017 | Pengadaan Alat Peraga Pendidkan Sekolah Menengah Pertama (Smp) | Kab. Ende | Rp 1,520,000,000 |
| 27 October 2016 | Pengadaan Buku Referensi Tingkat Sd | Pemerintah Kabupaten Sumba Barat | Rp 1,374,276,000 |
| 22 July 2014 | Pengadaan Alat Praktik Dan Peraga Siswa Smk | Pemerintah Daerah Kabupaten Ngada | Rp 1,340,000,000 |
| 24 October 2015 | Belanja Modal Pengadaan Alat Peraga Pendidikan Sd (Dak 2015) | Rp 1,296,860,000 |