| Reason | |||
|---|---|---|---|
| 0032473399922000 | Rp 213,675,000 | - | |
| 0708855184922000 | Rp 631,855,950 | tidak menghadiri pembuktian klarifikasi | |
| 0029269685926000 | - | - | |
| 0729162834424000 | - | - | |
| 0726223316926000 | - | - | |
| 0667475016912000 | - | - | |
CV Ade Nata | 0021641600926000 | - | - |
| 0750997900926000 | - | - | |
| 0724111018921000 | - | - | |
| 0021640115926000 | - | - | |
CV Dua Putri | 03*6**0****26**0 | - | - |
| 0023329634424000 | - | - | |
| 0027232628002000 | - | - | |
| 0024382913926000 | - | - | |
| 0021640453926000 | - | - | |
| 0032089286922000 | - | - | |
| 0027780642544000 | - | - | |
| 0755238029926000 | - | - | |
CV Monicha | 00*9**8****26**0 | - | - |
| 0029589314926000 | - | - | |
| 0020691945922000 | - | - | |
| 0703070300629000 | - | - | |
CV Prima Perkasa | 03*5**5****22**0 | - | - |
| 0030296529922000 | - | - | |
| 0026853838926000 | - | - | |
CV Bintang Cahaya Zahra | 07*4**9****05**0 | - | - |
| 0762219327926000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 October 2020 | Pengadaan Peralatan Pendukung Pembelajaran Upt Kebahasaan | Kementerian Pendidikan dan Kebudayaan | Rp 730,350,000 |
| 7 May 2015 | Belanja Pakaian Dinas Dan Atributnya | Pemerintah Daerah Kabupaten Belu | Rp 635,021,000 |
| 24 November 2014 | Pengadaan Ribbon, Film Printer Dan Cleaning Kit Printer | Bagian Pengadaan Barang Dan Jasa Setda Belu | Rp 506,182,000 |
| 3 October 2018 | Belanja Modal Pengadaan Mesin Sidik Jari | Kota Kupang | Rp 300,000,000 |
| 11 July 2017 | Pencetakan Media Promosi ( Cetak Novel Wk ) | Kementerian Kesehatan | Rp 250,000,000 |
| 14 September 2017 | Pengadaan Pakain Khusus Hari-Hari Tertentu | Pemerintah Daerah Kabupaten Sumba Barat Daya | Rp 249,450,000 |
| 3 August 2018 | Pengadaan Pakaian Dinas Beserta Perlengkapannya | Kab. Sumba Barat Daya | Rp 249,450,000 |
| 25 July 2018 | Pengadaan Pakaian Kerja Lapangan | Kab. Sabu Raijua | Rp 232,810,000 |