| Reason | |||
|---|---|---|---|
| 0906335708701000 | Rp 1,324,818,902 | - | |
| 0030376966703000 | Rp 1,415,822,112 | - | |
| 0702984568701000 | Rp 1,416,150,573 | - | |
| 0032855231701000 | - | - | |
| 0031669955701000 | Rp 1,679,541,949 | - | |
| 0014063366703000 | Rp 1,657,150,385 | - | |
| 0015495450703000 | Rp 1,543,463,885 | - | |
| 0015494859703000 | Rp 1,415,499,500 | - | |
| 0014063465703000 | Rp 1,293,071,373 | Pakta Komitmen Keselamatan Konstruksi hanya memuat 6 pernyataan | |
| 0904192747703000 | Rp 1,582,618,031 | - | |
| 0033179276703000 | - | - | |
| 0931887558707000 | Rp 1,551,219,966 | - | |
| 0922841101704000 | Rp 1,515,151,515 | - | |
| 0837788702702000 | Rp 1,468,468,468 | - | |
| 0840655625701000 | - | - | |
| 0817755168701000 | Rp 1,500,500,500 | - | |
| 0928888171701000 | Rp 1,446,271,180 | - | |
| 0027648849701000 | Rp 1,584,556,492 | - | |
| 0903651727703000 | Rp 1,397,929,730 | - | |
CV Bela Pratama | 00*0**8****01**0 | Rp 1,500,362,373 | - |
| 0906077219707000 | Rp 1,373,145,929 | - | |
| 0832836050701000 | Rp 1,600,000,000 | - | |
| 0903652394701000 | Rp 1,415,499,013 | - | |
| 0839774825706000 | Rp 1,423,156,635 | - | |
| 0815186341703000 | Rp 1,416,335,256 | - | |
| 0757749866704000 | Rp 1,432,895,449 | - | |
| 0016673022701000 | Rp 1,373,106,343 | - | |
CV Enjui Kanaka Ninjananda | 09*4**2****01**0 | Rp 1,415,591,236 | - |
| 0032690497701000 | - | - | |
| 0029425444701000 | - | - | |
| 0017869710703000 | - | - | |
| 0012569190703000 | - | - | |
| 0015057623705000 | - | - | |
| 0029157518704000 | - | - | |
| 0711927988703000 | - | - | |
| 0020862843705000 | - | - | |
| 0901128215701000 | - | - | |
| 0033394743701000 | - | - | |
| 0031414279701000 | - | - | |
| 0756481222704000 | - | - | |
| 0731532024703000 | - | - | |
| 0860545888704000 | - | - | |
| 0817503972703000 | - | - | |
| 0839306727703000 | - | - | |
| 0665911863703000 | - | - | |
| 0907879126701000 | - | - | |
CV Soraya Berkah Mandiri | 0754807949701000 | - | - |
| 0316657543703000 | - | - | |
| 0707815395703000 | - | - | |
| 0749449393701000 | - | - | |
| 0033024555701000 | - | - | |
Andik Rikky Makalola.CV | 0317122760703000 | - | - |
| 0665933792703000 | - | - | |
| 0026821363701000 | - | - | |
| 0027125681703000 | - | - | |
| 0017869900703000 | - | - | |
| 0027124155703000 | - | - | |
Mumtaz Karya Utama | 09*9**9****03**0 | - | - |
| 0812049567703000 | - | - | |
| 0029150398703000 | - | - | |
CV Tiga Saudara | 08*8**2****03**0 | - | - |
| 0939242731703000 | - | - | |
| 0747791259701000 | - | - | |
| 0029150216703000 | - | - | |
Bilal Azka | 0946920550701000 | - | - |
CV Edy Karya Abadi | 0945642239701000 | - | - |
| 0660591520701000 | - | - | |
| 0030274906701000 | - | - | |
| 0032084428701000 | - | - | |
| 0316977107703000 | - | - | |
| 0751459884701000 | - | - | |
| 0014066641703000 | - | - | |
CV Kharisma Alam | 0033523077701000 | - | - |
| 0014064844706000 | - | - | |
CV Barry Malika Putri | 09*3**4****03**0 | - | - |
| 0024767220615000 | - | - | |
| 0021959564722000 | - | - | |
CV Pangeran Khatulistiwa Abadi | 08*0**0****01**0 | - | - |
| 0861145209701000 | - | - | |
CV Putri Cemerlang | 09*4**1****03**0 | - | - |
| 0029046745701000 | - | - | |
| 0721314920703000 | - | - | |
| 0761570886701000 | - | - | |
Pratama | 08*0**1****06**0 | - | - |
| 0017869876703000 | - | - | |
| 0315694687701000 | - | - | |
CV Golden Cahaya Mandiri | 08*7**6****03**0 | - | - |
| 0763563111703000 | - | - | |
| 0012572111703000 | - | - | |
| 0022610133703000 | - | - | |
| 0015495757703000 | - | - | |
| 0025163163703000 | - | - | |
| 0030375513703000 | - | - | |
CV Mitra Fajar Abadi | 0029152907703000 | - | - |
Getar Bumi Persada | 0943397042701000 | - | - |
| 0029153491703000 | - | - | |
| 0014054266703000 | - | - | |
| 0030990196701000 | - | - | |
| 0933280802701000 | - | - | |
| 0800642365701000 | - | - | |
| 0839928223701000 | - | - | |
| 0722725140703000 | - | - | |
| 0033150400701000 | - | - | |
| 0020862017705000 | - | - | |
| 0031921919701000 | - | - | |
CV Tri Mitra | 07*9**2****03**0 | - | - |
| 0029150422703000 | - | - | |
| 0840174569701000 | - | - | |
| 0751318049701000 | - | - | |
| 0029150679703000 | - | - | |
| 0725509913301000 | - | - | |
| 0022607105703000 | - | - | |
| 0735107971703000 | - | - | |
Suryanti | 0029397486706000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 December 2024 | Pembangunan Gedung Layanan Perpustakaan (Dak) | Kota Pontianak | Rp 10,000,000,000 |
| 19 March 2021 | Rehabilitasi Jaringan Irigasi D.I.Tainam Pajintan (Dak) Sub Kegiatan Rehabilitasi Jaringan Irigasi Rawa | Kota Singkawang | Rp 909,970,000 |
| 18 June 2021 | Rehabilitasi Ruang Kelas Sd Negeri 31 Embaleh Kec. Ket. Hulu | Kab. Sintang | Rp 397,213,242 |
| 29 September 2025 | Pemeliharaan Area Depan Dan Selasar Terminal Tipe A Sei Ambawang | Kementerian Perhubungan | Rp 200,000,000 |
| 23 November 2025 | Jasa Konstruksi Renovasi Gedung (Finishing) Smkn 1 Ketungau Hulu | Provinsi Kalimantan Barat | Rp 200,000,000 |
| 20 June 2024 | Pemeliharaan Area Dalam Gedung Dan Bangunan Utama Terminal Barang Internasional Entikong | Kementerian Perhubungan | Rp 200,000,000 |
| 27 November 2025 | Belanja Kitchen Set Dan Vinil Rumah Dinas Jabatan | Provinsi Kalimantan Barat | Rp 197,133,300 |
| 12 August 2025 | Pemeliharaan Area Dermaga Sintete | Kementerian Perhubungan | Rp 130,000,000 |