| Reason | |||
|---|---|---|---|
| 0028178002724000 | Rp 3,936,107,510 | - | |
| 0758216410724000 | Rp 4,050,000,000 | - | |
| 0022143002724000 | Rp 4,369,265,977 | - | |
| 0026612440722000 | - | - | |
| 0023155732724000 | - | - | |
| 0028177285724000 | - | - | |
| 0026300863728000 | Rp 4,851,123,909 | - | |
| 0743267379807000 | - | - | |
| 0022138366724000 | Rp 4,764,272,343 | - | |
| 0030140693722000 | Rp 4,090,821,968 | Perjanjian Sewa peralatan dari PT. Bengalon Jaya Lestari berupa Wheel Loader, Excavator, Dump Truck, Batching Plant/Concrete Mixing Plant, Truck Mixer (Agigator) tidak dapat diklarifikasi | |
| 0014092258728000 | Rp 4,499,743,955 | - | |
| 0733138127809001 | Rp 4,425,595,432 | - | |
| 0828058784728000 | - | - | |
| 0949670509724000 | Rp 3,934,599,696 | Perjanjian Sewa peralatan dari PT. Dita Anugrah Perkasa Beton berupa Batching Plant/Concrete Mixing Plant, Truck Mixer (Agigator) tidak dapat diklarifikasi | |
| 0019715705805000 | Rp 3,933,945,758 | Perjanjian Sewa peralatan dari PT. Bengalon Jaya Lestari berupa Wheel Loader, Excavator, Dump Truck tidak dapat diklarifikasi | |
| 0030359830724000 | Rp 4,613,299,766 | - | |
| 0316650357724000 | Rp 4,269,811,357 | Perjanjian Sewa peralatan dari PT. Anugrah Jaya Nofidh berupa Excavator, Dump Truck, Wheel Loader tidak dapat diklarifikasi | |
| 0020737615724000 | - | - | |
| 0029744034801000 | - | - | |
| 0033395492724000 | - | - | |
Adiguna Digital Teknologi | 08*1**0****24**0 | - | - |
| 0907202980722000 | - | - | |
| 0032036709724000 | - | - | |
| 0938967148741000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
CV Nandiabadi | 09*6**8****24**0 | - | - |
| 0719177743805000 | - | - | |
PT Wijaya Karya Pratama | 07*3**0****24**0 | - | - |
| 0904357498722000 | - | - | |
| 0864301395724000 | - | - | |
| 0751487745723000 | - | - | |
| 0028211779807000 | - | - | |
| 0928871755727000 | - | - | |
| 0962919429727000 | - | - | |
| 0733995195724000 | - | - | |
| 0026212449811000 | - | - | |
| 0412196172741000 | - | - | |
| 0757440615724000 | - | - | |
| 0028116036801000 | - | - | |
| 0944690395724000 | - | - | |
CV Nauli Jaya Borneo | 09*6**1****24**0 | - | - |
| 0022164347805000 | - | - | |
CV Asrof | 00*1**7****24**0 | - | - |
| 0724194568722000 | - | - | |
| 0900830233455000 | - | - | |
| 0033307513722000 | - | - | |
| 0947958633741000 | - | - | |
| 0940462591722000 | - | - | |
| 0024672404722000 | - | - | |
| 0812227726831000 | - | - | |
PT Nirmalasari | 00*2**8****24**0 | - | - |
| 0422951673728000 | - | - | |
| 0032852238728000 | - | - | |
| 0743266355728000 | - | - | |
| 0836777243721000 | - | - | |
| 0020393641724000 | - | - | |
| 0834403248721000 | - | - | |
| 0019686443724000 | - | - | |
| 0660656521724000 | - | - | |
| 0025238890724000 | - | - | |
| 0023857618805000 | - | - | |
CV Prima Karya Mandiri | 03*5**4****24**0 | - | - |
| 0906972336724000 | - | - | |
| 0020736492724000 | - | - | |
| 0019685726724000 | - | - | |
| 0022515191724000 | - | - | |
| 0903703957741000 | - | - | |
| 0028285526722000 | - | - | |
| 0021187638724000 | - | - | |
| 0954281895741000 | - | - | |
| 0830448312724000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 July 2023 | Pembangunan Spam Jaringan Perpipaan Kawasan Jl. Perum Kat Dusun Tepian Kec. Karangan | Kab. Kutai Timur | Rp 1,324,500,000 |
| 21 July 2023 | Pembangunan Jaringan Pipa Air Minum Kecamatan Sepaku | Kab. Penajam Paser Utara | Rp 778,743,465 |
| 4 June 2025 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Perabot Kantor | Kota Bontang | Rp 96,881,843 |