| Reason | |||
|---|---|---|---|
| 0843949488731000 | Rp 4,110,358,806 | - | |
| 0029423019731000 | Rp 4,141,034,722 | - | |
| 0027086487731000 | Rp 4,234,602,869 | - | |
| 0024899890731000 | - | - | |
PT Jaya Mandiri Adikarya | 07*3**0****31**0 | - | - |
| 0810850123731000 | - | - | |
| 0022156426732000 | - | - | |
| 0023986185005000 | Rp 3,830,536,545 | 1. Untuk personil yang diusulkan Tenaga Ahli K3 tapi pengalaman hanya petugas K3 2. Untuk peralatan dump truck tidak dilampirkan Surat perjanjian jual beli | |
| 0032078982731000 | Rp 4,052,624,573 | 1. Untuk personil yang diusulkan Tenaga Ahli K3 tapi pengalaman hanya petugas K3 2. Untuk peralatan Crane buktinya berupa Mobil derek | |
| 0012490140734000 | - | - | |
| 0030626956731000 | Rp 4,560,639,665 | - | |
| 0721688091735000 | Rp 3,830,536,544 | Tidak melampirkan bukti perlatan | |
| 0026140533731000 | Rp 3,454,349,106 | Tidak melampirkan bukti peralatan | |
CV Ar | 00*4**3****32**0 | Rp 4,411,049,619 | - |
| 0803948793804000 | Rp 4,308,050,808 | - | |
CV Arman | 00*7**7****35**0 | - | - |
| 0700691884733000 | - | - | |
| 0022162630732000 | - | - | |
| 0020432407731000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0015345804731000 | - | - | |
| 0024898397731000 | - | - | |
| 0737040089731000 | - | - | |
| 0033180464731000 | - | - | |
CV Audiali Yasin | 08*3**3****31**0 | - | - |
| 0812679231735000 | - | - | |
| 0015344179732000 | - | - | |
| 0927021725731000 | - | - | |
| 0025907759733000 | - | - | |
| 0833775893732000 | - | - | |
| 0539964254732000 | - | - | |
| 0955207642736000 | - | - | |
| 0020431318731000 | - | - | |
| 0024754517735000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0020192811731000 | - | - | |
CV Gajah Mada | 00*5**5****31**0 | - | - |
| 0029180189733000 | - | - | |
| 0022430789732000 | - | - | |
| 0930236633736000 | - | - | |
| 0032825085732000 | - | - | |
| 0029921160805000 | - | - | |
| 0754299329731000 | - | - | |
| 0936726827732000 | - | - | |
| 0720782556731000 | - | - | |
CV Sinergi Berkah Kreatif | 07*5**7****14**0 | - | - |
CV Prima Dwi Lestari | 03*7**9****31**0 | - | - |
| 0027087030731000 | - | - | |
| 0029410610734000 | - | - | |
| 0020900841732000 | - | - | |
| 0025316456731000 | - | - | |
| 0022161715732000 | - | - | |
| 0018793802731000 | - | - | |
| 0825986912732000 | - | - | |
| 0032905481731000 | - | - | |
| 0015852205731000 | - | - | |
| 0025313529732000 | - | - | |
| 0020508578731000 | - | - | |
| 0709647044735000 | - | - | |
Inter Media Konstruksi | 04*1**6****11**0 | - | - |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0961510880731000 | - | - | |
| 0022431134734000 | - | - | |
| 0011107976732000 | - | - | |
| 0902961168736000 | - | - | |
| 0943082982809000 | - | - | |
CV Global Setiawan Service | 00*2**5****31**0 | - | - |
| 0029410107734000 | - | - | |
| 0852774256731000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0811727254323000 | - | - | |
CV Rizqi Mulia | 0019615095732000 | - | - |
| 0940253834646000 | - | - | |
| 0736815689731000 | - | - | |
| 0030181028732000 | - | - | |
| 0014244776732000 | - | - | |
| 0940462591722000 | - | - | |
| 0027091230732000 | - | - | |
| 0945730992734000 | - | - | |
Wijaya Sukses Mulya | 09*2**7****34**0 | - | - |
| 0913991477731000 | - | - | |
PT Jaya Nur Zakarindo | 09*2**1****31**0 | - | - |
| 0023155732724000 | - | - | |
| 0015627490805000 | - | - | |
| 0903939361736000 | - | - | |
| 0763423415731000 | - | - | |
| 0025315367731000 | - | - | |
| 0023035678731000 | - | - | |
| 0758342976733000 | - | - | |
| 0032261950735000 | - | - | |
| 0317141166733000 | - | - | |
CV Sejahtera Abadi | 08*7**6****31**0 | - | - |
| 0942133786736000 | - | - | |
| 0861772341701000 | - | - | |
| 0708361761732000 | - | - | |
| 0032214173735000 | - | - | |
| 0032659567731000 | - | - | |
| 0027086461731000 | - | - | |
| 0021724596732000 | - | - | |
PT Bhakti Nusa Borneo | 08*2**6****32**0 | - | - |
| 0014349492732000 | - | - | |
| 0959749425732000 | - | - | |
| 0411756067735000 | - | - | |
| 0018104687015000 | - | - | |
| 0020192837731000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2023 | Pembangunan Aula Spn | Provinsi Kalimantan Selatan | Rp 2,884,670,800 |
| 28 April 2023 | Pembangunan Kantor Bin Daerah Kalsel Tahap II | Provinsi Kalimantan Selatan | Rp 2,484,670,800 |
| 24 May 2021 | Rehabilitasi Aula Kantor Spn Polda Kalsel | Provinsi Kalimantan Selatan | Rp 2,346,550,000 |
| 6 August 2019 | Belanja Modal Pembangunan Gedung Mess Atlet Kawasan Gor Hasanudin Hm | Provinsi Kalimantan Selatan | Rp 1,840,000,000 |
| 10 February 2023 | Pengadaan Pemeliharaan Gedung Dan Bangunan Spn Polda Kalsel T.A.2023 | Kepolisian Negara Republik Indonesia | Rp 1,550,890,000 |
| 29 September 2022 | Pembangunan Fisik Lapangan Olahraga Dan Lahan Parkir | Kementerian Kesehatan | Rp 1,522,641,000 |
| 10 March 2025 | Pengadaan Harwat Gedung Spn Polda Kalsel | Kepolisian Negara Republik Indonesia | Rp 1,314,092,000 |
| 5 April 2024 | Pemeliharaan Gedung Dan Bangunan Spn Polda Kalsel Ta. 2024 | Kepolisian Negara Republik Indonesia | Rp 1,314,092,000 |
| 30 July 2019 | Belanja Modal Pengdaan Kontruksi/Pembelian Gedung Kantor | Pemerintah Daerah Provinsi Kalimantan Selatan | Rp 1,005,300,000 |
| 4 February 2020 | Pengadaan Makan Dan Ekstra Fooding Pelatihan Fungsi Spn Polda Kalsel Ta. 2020 | Kepolisian Negara Republik Indonesia | Rp 748,800,000 |