| Reason | |||
|---|---|---|---|
| 0014406797721000 | Rp 1,019,564,000 | - | |
CV Fajar Surya | 0031746225721000 | Rp 1,021,861,000 | - |
| 0029737194721000 | Rp 1,024,000,000 | Harga Penawaran Terkoreksi di atas HPS | |
CV Mahameru Perkasa | 0026739730727000 | - | - |
| 0031161318727000 | - | - | |
| 0028626554727000 | - | - | |
CV Kelana Basuh | 0031852460727000 | - | - |
CV Start Delta | 00*8**3****23**0 | - | - |
CV Mitra Sejati | 0018363598723000 | - | - |
| 0015834526429000 | - | - | |
| 0023229685727000 | - | - | |
CV Afnur Citra Setia | 0031852528727000 | - | - |
| 0026739490727000 | - | - | |
CV Lima Satu Tiga | 0026737445727000 | - | - |
CV Tiga Bintang | 00*8**5****27**0 | - | - |
| 0028397347524000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 March 2016 | Renovasi Kantor Makodim 0907/Trk (Paket-Xxvi) | Kodam VI/Mlw | Rp 3,740,800,000 |
| 6 June 2016 | Rehab Total Traffic Light Di 3 (Tiga) Lokasi Simpang | Kab. Berau | Rp 2,200,000,000 |
| 13 June 2014 | Pengadaan/Pemasangan Traffic Light Back Up Battery Dan Countdown Serta Flashing | Ukpbj Kabupaten Berau | Rp 1,636,500,000 |
| 15 June 2017 | Belanja Pemeliharaan Apill Dan Atcs | Kota Balikpapan | Rp 333,760,000 |
| 22 July 2022 | Belanja Alat Listrik/Material Lpju | Kab. Paser | Rp 323,132,910 |
| 3 August 2022 | Belanja Pengecatan Marka Jalan /Zebra Cross /Speed Trap Di Tanah Grogot | Kab. Paser | Rp 300,055,180 |
| 3 August 2022 | Drainase RT. 18 Kel. Margo Mulyo | Kota Balikpapan | Rp 160,350,000 |