| 0024274813922000 | Rp 451,964,700 | |
CV Surya Pratama | 08*1**5****21**0 | Rp 463,960,000 |
CV Putra Gerejati | 0017341942921000 | Rp 473,860,000 |
| 0720826700921000 | Rp 474,100,000 | |
CV Dua Putra | 0700194848921000 | - |
| 0017977794921000 | - | |
| 0017679416921000 | - | |
| 0751116740405000 | - | |
| 0031292774801000 | - | |
CV Karya Putra Sikka | 0014922272921000 | - |
CV Tiga Permata Hati | 0707612479921000 | - |
| 0018582734034000 | - | |
CV Arthichel Pratama | 0316122456922000 | - |
| 0727814030805000 | - | |
CV Cahaya Putra | 07*8**8****21**0 | - |
| 0749358891926000 | - | |
CV Bahari Jaya | 0762438224921000 | - |
| 0025982851921000 | - | |
| 0719243255921000 | - | |
| 0017680992921000 | - | |
| 0809983463922000 | - |
| 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 |
| 2 May 2017 | Pengadaan Rumpon | Agency Sikka | Rp 495,000,000 |
| 31 May 2016 | Pembangunan Turap Pengaman Jalan Bola - Hale | Agency Sikka | Rp 492,500,000 |
| 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 |