| Reason | |||
|---|---|---|---|
| 0725960116921000 | Rp 1,824,089,252 | - | |
| 0706951076921000 | Rp 1,877,775,046 | - | |
CV Alam Semesta | 0075344267921000 | Rp 1,884,656,493 | - |
| 0742337348613000 | Rp 1,992,457,745 | - | |
| 0020436937921000 | - | - | |
| 0026854133922000 | Rp 1,608,566,289 | Lampiran bukti peralatan tidak disertakan SKT TA022 Pelaksana bangunan gedung tidak dilampirkan | |
Semoga Jaya | 00*8**7****11**0 | Rp 1,897,441,482 | Tertera dimetodologi Lokasi puskesmas Paga Gambar Pekerjaan tidak sesuai Tidak melampirkan bukti peralatan Spesifikasi Teknis hanya terlampir gambar proyek |
| 0722093119921000 | - | - | |
| 0720652155922000 | - | - | |
CV Gracia Sukses Mandiri | 0842116550922000 | - | - |
| 0809640147921000 | - | - | |
| 0662648658921000 | - | - | |
CV Surya Mas Jaya | 09*2**6****21**0 | - | - |
| 0748510054921000 | - | - | |
| 0728685991921000 | - | - | |
| 0702776691921000 | - | - | |
| 0016122087921000 | - | - | |
CV Karya Tani Permai | 06*1**4****23**0 | - | - |
CV Nusa Alam | 0835913617923000 | - | - |
| 0017977703921000 | - | - | |
| 0018205757924000 | - | - | |
| 0017678665921000 | - | - | |
| 0716431564921000 | - | - | |
| 0803584564921000 | - | - | |
| 0719243255921000 | - | - | |
CV Sarana Pembangunan Jaya | 00*6**3****21**0 | - | - |
| 0023076102921000 | - | - | |
CV Sikka Tri Perdana | 0017338593921000 | - | - |
| 0837116326922000 | - | - | |
| 0752398578921000 | - | - | |
| 0024274813922000 | - | - | |
| 0014754014921000 | - | - | |
| 0901369660921000 | - | - | |
| 0017976598921000 | - | - | |
| 0017680992921000 | - | - | |
| 0721858884922000 | - | - | |
| 0017876103922000 | - | - | |
CV Juvito Jaya | 0822519476921000 | - | - |
| 0016604480923000 | - | - | |
| 0027436088922000 | - | - | |
| 0017339441921000 | - | - | |
CV Bina Buana | 0019704519923000 | - | - |
| 0664364130921000 | - | - | |
Indrayani CV | 0019627736922000 | - | - |
| 0025370578922000 | - | - | |
Mercuri | 0029704343922000 | - | - |
| 0805557691921000 | - | - | |
| 0723155206921000 | - | - | |
| 0011135035921000 | - | - | |
CV Yestoya | 08*3**0****21**0 | - | - |
PT Karya Terang Mulia | 00*7**2****21**0 | - | - |
| 0719859985921000 | - | - | |
| 0808230726921000 | - | - | |
| 0805355369921000 | - | - | |
| 0821216017921000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 June 2021 | Pembangunan Pasar Nangablo | Kab. Sikka | Rp 1,103,490,000 |
| 16 April 2020 | Belanja Bahan Baku/ Bahan Penolong Tenun Ikat | Kab. Sikka | Rp 542,695,000 |
| 22 May 2018 | Rehabilitasi Berat Pasar Nita (Dak) | Kab. Sikka | Rp 475,000,000 |
| 30 March 2020 | Pembangunan Bendung Utan Wair | Kab. Sikka | Rp 434,090,000 |
| 2 August 2022 | Bantuan Stimulan Perumahan Paket 2 (Desa Kojadio, Desa Kojagete Kec. Alok Timur Dan Desa Gunung Sari Kec. Alok | Kab. Sikka | Rp 380,000,000 |
| 7 March 2022 | Pengadaan Bahan-Bahan Kimia | Kab. Sikka | Rp 372,838,400 |
| 22 July 2021 | Belanja Bahan Baku/Bahan Penolong Tenun Ikat Sikka Yang Akan Diserahkan Ke Masyarakat/Kelompok Tenun Ikat | Kab. Sikka | Rp 326,859,000 |
| 31 July 2017 | Rehabilitasi Sedang/Berat 3 Ruang Kelas Sdi Hagarahu | Kab. Sikka | Rp 236,940,750 |
| 27 June 2018 | Bantuan Stimulan Perumahan Kecamatan Nita : Desa Tilang | Kab. Sikka | Rp 220,000,000 |
| 11 June 2021 | Konstruksi Rehabilitasi Ruang Perpustakaan Smp Pgri Paga (Dak 2021) | Kab. Sikka | Rp 211,342,300 |