| Reason | |||
|---|---|---|---|
| 0024274813922000 | - | - | |
| 0838819498921000 | - | - | |
| 0719859985921000 | - | - | |
CV Dua Putri | 0748927183921000 | - | - |
| 0017342007921000 | - | - | |
| 0715041588921000 | - | - | |
| 0017682006921000 | - | - | |
| 0017341447921000 | - | - | |
| 0017341421921000 | - | - | |
| 0757025358921000 | - | - | |
| 0904050820921000 | - | - | |
| 0751577834921000 | - | - | |
| 0716881974921000 | - | - | |
CV Ranggerson Putra | 07*9**5****21**0 | - | - |
CV Bentara | 0019710193923000 | - | - |
| 0027436179922000 | - | - | |
| 0017682410921000 | - | - | |
| 0749640124921000 | - | - | |
| 0802152892627000 | - | - | |
| 0723780318921000 | - | - | |
| 0017343187921000 | - | - | |
| 0720987130921000 | - | - | |
| 0017977992921000 | - | - | |
| 0667628994921000 | - | - | |
| 0017975061921000 | - | - | |
| 0942107566921000 | - | - | |
| 0029895356921000 | - | - | |
CV Taruna Abadi | 09*6**8****21**0 | - | - |
| 0938196185921000 | - | - | |
| 0821216017921000 | - | - | |
CV Rahwana Rays Mandiri | 08*0**9****21**0 | - | - |
| 0662648658921000 | - | - | |
| 0017339474921000 | - | - | |
| 0959015868921000 | - | - | |
| 0017678665921000 | - | - | |
| 0719372047921000 | Rp 509,209,163 | - | |
CV Amor Teknik | 08*3**9****21**0 | Rp 524,700,936 | - |
| 0017976507921000 | Rp 554,369,709 | TIDAK MELAKUKAN PEMBUKTIAN KUALIFIKASI | |
| 0749737748921000 | Rp 567,785,226 | - | |
| 0751704404921000 | Rp 556,000,311 | - | |
| 0017681339921000 | - | - | |
| 0016122624921000 | - | - | |
| 0941250508921000 | - | - | |
CV Ritztine | 07*9**0****21**0 | - | - |
| 0728685991921000 | - | - | |
| 0014923809921000 | - | - | |
| 0847256559921000 | - | - | |
| 0017975749921000 | - | - | |
CV Sikka Tri Perdana | 0017338593921000 | - | - |
| 0808230726921000 | - | - | |
| 0017342361921000 | - | - | |
| 0901369660921000 | - | - | |
| 0017976309921000 | - | - | |
PT Karya Terang Mulia | 00*7**2****21**0 | - | - |
| 0821450855921000 | - | - | |
Dewi Sartika | 0017340357921000 | - | - |
CV Mutiara Mas | 08*3**4****21**0 | - | - |
| Authority | |||
|---|---|---|---|
| 31 May 2016 | Peningkatan Jalan Ndete - Tanamerah (1 Km) | Agency Sikka | Rp 985,000,000 |
| 4 May 2023 | Pembangunan Tambatan Perahu | Kab. Sikka | Rp 734,613,636 |
| 26 July 2019 | Pembangunan Rumah Dinas Dokter Ahli | Kab. Sikka | Rp 700,000,000 |
| 1 July 2022 | Pembangunan Tambatan Perahu | Kab. Sikka | Rp 572,500,000 |
| 11 June 2021 | Konstruksi Rehabilitasi 4 Ruang Kelas Smpn 2 Paga (Dak 2021) | Kab. Sikka | Rp 531,034,000 |
| 10 May 2024 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya Sdi Nusadani | Kab. Flores Timur | Rp 499,215,000 |
| 8 June 2022 | Pengembangan Jaringan Distribusi Dan Sambungan Rumah Desa Egon | Kab. Sikka | Rp 412,499,524 |
| 10 May 2024 | Pembangunan Ruang Perpustakaan Beserta Perabotnya Sdi Nusadani | Kab. Flores Timur | Rp 288,000,000 |
| 4 August 2015 | Rehabilitasi Jaringan Irigasi Tersier Di Desa Wolodhesa | Agency Sikka | Rp 210,204,000 |