| Reason | |||
|---|---|---|---|
| 0956977490952000 | Rp 1,440,000,881 | Terdapat harga satuan timpang | |
| 0026585174952000 | Rp 1,667,167,956 | terdapat harga satuan timpang | |
| 0419922943952000 | Rp 1,722,044,503 | - | |
| 0024536088952000 | - | - | |
CV Ratel Indonesia | 04*3**0****52**0 | - | - |
| 0401126693952000 | - | - | |
CV Warmis | 09*6**0****52**0 | - | - |
| 0812615888952000 | - | - | |
CV Pelangi Dwi Papua | 00*2**1****52**0 | - | - |
| 0719559890952000 | - | - | |
| 0030100093952000 | - | - | |
| 0752693507952000 | - | - | |
| 0842790222952000 | - | - | |
CV Ansus Papua Perkasa | 06*4**1****52**0 | - | - |
| 0031452121952000 | - | - | |
CV Wirakarya Papua Persada | 04*3**2****52**0 | - | - |
| 0957269236952000 | - | - | |
| 0906979919952000 | - | - | |
| 0864664867952000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 October 2022 | Penambahan Ruang Kelas Baru Sd Jumlah Ruang Kelas Sd Inpres Ridge II Terbangun (Dua Lantai) | Kab. Biak Numfor | Rp 2,811,000,000 |
| 17 June 2022 | 1.03.03.2.01.04 Pembangunan Jaringan Air Bersi Di Kampung Wonorejo | Kab. Keerom | Rp 2,641,818,000 |
| 9 October 2021 | Belanja Modal Tugu/Tanda Batas Administrasi | Kab. Keerom | Rp 1,690,000,000 |
| 22 June 2023 | Pekerjaan Ruang Kelas Baru (Rkb) Beserta Perabotannya Di Smp Negeri 1 Senggi | Kab. Keerom | Rp 1,385,736,498 |
| 19 June 2024 | Pembangunan Ruang Serba Guna/Aula Sma Ypk Diaspora | Kota Jayapura | Rp 1,381,200,000 |
| 25 March 2022 | Pemeliharaan Berkala Sungai Tami Kota Jayapura; Kota Jayapura; Papua; 0,5 Km; 10 Ha; F; K; Syc | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,000,000,000 |