| Reason | |||
|---|---|---|---|
| 0850839861921000 | Rp 502,979,097 | Tidak dapat menunjukan bukti kepemilikan barang ( Kedaraan roda 4 Dump Truck ) | |
| 0719243255921000 | Rp 509,719,201 | Surat Perjanjian sewa kendaraan Dump Truck masih ditandatangani oleh saudara MARGONO GUNAWAN sebagai Kuasa Direktur CV. Baca Teknik Construction | |
| 0017977646921000 | Rp 515,037,770 | - | |
| 0014923809921000 | Rp 528,173,437 | - | |
| 0718153430921000 | Rp 560,911,147 | - | |
| 0017681339921000 | Rp 530,436,857 | - | |
| 0660177981921000 | Rp 483,523,216 | - | |
| 0723155206921000 | - | - | |
| 0942441981921000 | - | - | |
| 0017342528921000 | - | - | |
| 0011134491921000 | - | - | |
| 0821450855921000 | - | - | |
| 0029251683923000 | - | - | |
| 0017679911921000 | - | - | |
| 0720987130921000 | - | - | |
| 0768466724921000 | - | - | |
CV Tiga Putra | 08*3**6****21**0 | - | - |
CV Cahaya Kasih | 0017977695921000 | - | - |
| 0939850897922000 | - | - | |
| 0017682097921000 | - | - | |
| 0751809757921000 | - | - | |
| 0316231703923000 | - | - | |
| 0750187643921000 | - | - | |
| 0853113033921000 | - | - | |
| 0814305462921000 | - | - | |
| 0917827727921000 | - | - | |
| 0838819498921000 | - | - | |
| 0701255176924000 | - | - | |
Dewi Sartika | 0017340357921000 | - | - |
| 0723780318921000 | - | - | |
| 0959015868921000 | - | - | |
CV Sonny Griya Foundation | 0665617007921000 | - | - |
| 0017339441921000 | - | - | |
| 0901369660921000 | - | - | |
PT Badai Seroja Engineering | 04*1**2****22**0 | - | - |
| 0803584564921000 | - | - | |
| 0016004525922000 | - | - | |
| 0915363758921000 | - | - | |
CV Andika | 08*8**1****21**0 | - | - |
| 0709530422922000 | - | - | |
| 0317197333923000 | - | - | |
| 0755437746619000 | - | - | |
CV Bentara | 0019710193923000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 May 2016 | Pengadaan Bahan Bangunan | Agency Sikka | Rp 3,894,706,000 |
| 7 May 2019 | Peningkatan Jaringan Irigasi D.I Wainili (Dak) (1) | Kab. Lembata | Rp 3,040,998,450 |
| 6 June 2016 | Peningkatan Jalan Rabat Di Lokasi Lewomada Tahap I | Agency Sikka | Rp 1,976,400,000 |
| 12 November 2014 | Pengadaan Alat Praktek Smk | Rp 1,300,000,000 | |
| 4 May 2017 | Pembangunan Bendung Napungbura Delang Ds. Kringa | Agency Sikka | Rp 1,264,400,000 |
| 28 March 2019 | Peningkatan Jalan Kroung- Karoknatar | Kab. Sikka | Rp 1,000,000,000 |
| 13 October 2021 | Jaringan Air Minum Bersih Dan Instalasi Dusun Natarita Desa Darat Gunung | Kab. Sikka | Rp 909,290,000 |
| 13 April 2016 | Peningkatan Jalan Lingkungan Nogodoni - Bakan Dak Transportasi | Unit Layanan Pengadaan (Ulp) Kabupaten Lembata | Rp 850,000,000 |
| 15 April 2015 | Peningkatan Jalan Tanarawa - Werang | Agency Sikka | Rp 783,096,000 |
| 21 March 2016 | Peningkatan Jaringan Irigasi D.I Wairhewat | Agency Sikka | Rp 707,755,000 |