| Reason | |||
|---|---|---|---|
| 0024274813922000 | Rp 405,234,000 | - | |
CV Dua Putri | 0748927183921000 | Rp 405,571,000 | - |
| 0749640124921000 | Rp 416,207,000 | - | |
| 0017682410921000 | Rp 424,220,000 | - | |
| 0725960116921000 | Rp 426,000,000 | - | |
| 0713031722921000 | Rp 426,836,000 | - | |
| 0025980301921000 | Rp 431,345,000 | - | |
CV Yomako | 0752635268923000 | Rp 431,372,000 | - |
| 0016123283921000 | Rp 434,000,000 | - | |
| 0017977976921000 | Rp 442,410,000 | - | |
| 0751361619921000 | Rp 443,917,000 | - | |
| 0719243255921000 | Rp 452,069,000 | - | |
| 0016123309921000 | Rp 453,115,000 | - | |
CV Griya Batara | 00*7**1****21**0 | Rp 458,034,000 | - |
| 0017682006921000 | Rp 472,646,000 | - | |
| 0014923809921000 | Rp 476,500,000 | - | |
CV Obama | 0029250107923000 | Rp 479,479,000 | - |
| 0020435038921000 | Rp 424,210,000 | Waktu pelaksanaan 112 HK | |
CV Marco | 0017682857921000 | - | - |
CV Debora | 0706162625921000 | Rp 408,875,000 | Metode Pelaksaaan K125 menggunakan Batu Belah, diagram alir menggunakan kerikil pecah |
| 0027434539922000 | Rp 0 | Tidak ada file penawaran | |
| 0017977703921000 | Rp 409,646,000 | Metode pelaksanaan tidak memuat tahapan pelaksanaan pekerjaan | |
CV Terang Abadi | 00*7**2****21**0 | - | - |
| 0718153430921000 | Rp 417,000,000 | Metode Pelaksaaan K125 menggunakan Batu Belah, diagram alir menggunakan kerikil pecah | |
| 0017342007921000 | Rp 403,506,000 | Metode pelaksanaan tidak memuat tahapan pelaksanaan pekerjaan | |
| 0017977992921000 | Rp 417,748,000 | Metode pelaksanaan tidak memuat tahapan pelaksanaan pekerjaan | |
CV Anvarivi Karunia | 0720133289921000 | - | - |
| 0017975467921000 | - | - | |
CV Benteng Mas | 0075345678921000 | - | - |
| 0715041588921000 | - | - | |
Gavrilla Telektrindo Pratama | 0716475199923000 | - | - |
| 0706951076921000 | - | - | |
| 0017682469921000 | - | - | |
| 0018785634921000 | - | - | |
CV Sinar Kabor | 0017977760921000 | - | - |
CV Sheeba Mitra Persada | 0751136847923000 | - | - |
| 0017343062924000 | - | - | |
CV Bangun Pratama | 0017679721921000 | - | - |
| 0029253531923000 | - | - | |
| 0025982356921000 | - | - | |
CV Adimari | 0318004975922000 | - | - |
CV Barbara | 00*7**1****21**0 | - | - |
CV Ritztine | 07*9**0****21**0 | - | - |
| 0032474744922000 | - | - | |
| 0017683244921000 | - | - | |
CV Perdana Sakti | 0017339847921000 | - | - |
| 0017338971921000 | - | - | |
CV Clavinchi Jaya | 0017977752921000 | - | - |
| 0017680992921000 | - | - | |
| 0017976309921000 | - | - | |
CV Meganx 66 | 0017975574921000 | - | - |
CV Rayhan | 0017682899921000 | - | - |
| 0011135035921000 | - | - | |
CV Alam Semesta | 0075344267921000 | - | - |
CV Amar | 0024843955923000 | - | - |
CV Victory | 07*0**5****21**0 | - | - |
| 0719372047921000 | - | - | |
CV Sang Surya | 00*4**3****21**0 | - | - |
CV Dua Putra | 0700194848921000 | - | - |
| 0712748771921000 | - | - | |
CV Cerita | 00*7**9****21**0 | - | - |
| 0017339706921000 | - | - | |
CV Alwin Jaya | 0721654853922000 | - | - |
| 0751704404921000 | - | - | |
CV Widya | 0020770582923000 | - | - |
CV Duta Dwi Utama | 0014922173921000 | - | - |
| 0017978743921000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 October 2021 | Peningkatan Jaringan Air Minum Desa Umagera | Kab. Sikka | Rp 779,918,000 |
| 2 August 2015 | Pemeliharaan Jalan Wairbaluk -Magewauk (1 Km) Desa Bola Kecamatan Bola | Agency Sikka | Rp 498,264,000 |
| 29 May 2017 | Pengadaan Rumpon | Agency Sikka | Rp 495,000,000 |
| 2 May 2017 | Pengadaan Rumpon | Agency Sikka | Rp 495,000,000 |
| 5 June 2017 | Perluasan Jaringan Air Bersih / Air Minum Natarleba - Watuhuwur Desa Darat Gunung | Kab. Sikka | Rp 394,100,000 |
| 28 June 2018 | Pengadaan Mesin Pemecah Kemiri | Kab. Sikka | Rp 280,000,000 |