| Reason | |||
|---|---|---|---|
| 0750648636921000 | Rp 1,211,996,738 | - | |
| 0423237239921000 | Rp 1,232,661,468 | - | |
| 0821450855921000 | Rp 1,247,826,974 | - | |
| 0030296974922000 | Rp 1,338,656,734 | - | |
| 0017341447921000 | Rp 1,207,734,169 | Surat keterangan referensi kerja pada tanggal 21 Maret 2022 oleh Andreas David, ST sebagai PPK, sedangkan yang bersangkutan tidak berada di tempat (Maumere) pada tanggal tersebut. | |
| 0017976309921000 | Rp 1,248,897,272 | - | |
| 0943885053921000 | Rp 1,360,000,000 | - | |
| 0025980236924000 | Rp 1,304,243,822 | - | |
| 0017342007921000 | Rp 1,262,513,513 | - | |
| 0916711195654000 | Rp 1,377,703,195 | - | |
| 0018786608921000 | Rp 1,379,209,000 | - | |
CV Dua Putri | 0748927183921000 | Rp 1,290,143,806 | - |
| 0956575146922000 | - | - | |
| 0316937234922000 | Rp 1,286,707,243 | - | |
| 0960592715922000 | - | - | |
Laksana Bumi Madani | 09*7**1****35**0 | - | - |
| 0614978047921000 | - | - | |
| 0847256559921000 | - | - | |
| 0808230726921000 | - | - | |
| 0017682444921000 | - | - | |
| 0436919468921000 | - | - | |
| 0017975467921000 | - | - | |
| 0017201617922000 | - | - | |
| 0029897485921000 | - | - | |
| 0436819635921000 | - | - | |
CV Sheeba Mitra Persada | 0751136847923000 | - | - |
| 0821216017921000 | - | - | |
| 0026447888621000 | - | - | |
| 0662306182921000 | - | - | |
| 0903132579923000 | - | - | |
Arta Caletha Konstruksi | 06*4**9****22**0 | - | - |
| 0012377073922000 | - | - | |
| 0538389172921000 | - | - | |
CV Naga Aghata | 0831686993924000 | - | - |
| 0630578474924000 | - | - | |
| 0624662854924000 | - | - | |
| 0721858884922000 | - | - | |
| 0017343187921000 | - | - | |
| 0812225605921000 | - | - | |
| 0027433036922000 | - | - | |
| 0014754014921000 | - | - | |
| 0407413012921000 | - | - | |
| 0017683244921000 | - | - | |
CV Ranggerson Putra | 07*9**5****21**0 | - | - |
| 0724111018921000 | - | - | |
| 0011134491921000 | - | - | |
| 0025980301921000 | - | - | |
| 0014923809921000 | - | - | |
| 0723780318921000 | - | - | |
| 0712041961922000 | - | - | |
| 0901369660921000 | - | - | |
| 0716881974921000 | - | - | |
| 0017680414921000 | - | - | |
| 0959015868921000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 October 2021 | Pembangunan Jaringan Air Bersih Desa Habi | Kab. Sikka | Rp 981,340,000 |
| 19 July 2016 | Pembangunan Lanjutan Puskesmas Kewapante | Agency Sikka | Rp 974,459,700 |
| 15 June 2022 | Pengembangan Jaringan Distribusi Dan Sambungan Rumah Desa Bu Utara | Kab. Sikka | Rp 900,000,444 |
| 11 May 2022 | Rehabilitasi Sedang/Berat 9 Ruang Kelas Sdi Magepanda | Kab. Sikka | Rp 835,350,000 |
| 15 April 2024 | Pekerjaan Konstruksi Rehabilitasi 6 Ruang Kelas Beserta Perabotnya Untuk Sdk Lela 1 ( Dak ) | Kab. Sikka | Rp 808,272,000 |
| 5 May 2019 | Pembangunan Rumah Paramedis Puskesmas Magepanda | Kab. Sikka | Rp 650,000,000 |
| 1 July 2025 | Pemasangan Sambungan Rumah Dan Jaringan Perpipaan Desa Loke Kecamatan Tanawawo | Kab. Sikka | Rp 495,000,000 |
| 31 July 2017 | Rehabilitasi Sedang/Berat 3 Ruang Kelas Sdk Feondari | Kab. Sikka | Rp 209,250,000 |