| Reason | |||
|---|---|---|---|
| 0021960273722000 | Rp 1,171,957,274 | - | |
| 0033138298722000 | - | - | |
| 0869150151722000 | - | - | |
CV Bangun Mandiri | 00*0**5****24**0 | Rp 1,209,185,866 | Tidak ada Laporan Keuangn 2019 Personil Tenaga Tidak Lengkap |
| 0026300863728000 | - | - | |
| 0712334606722000 | - | - | |
| 0032599136701000 | - | - | |
| 0762170868201000 | - | - | |
| 0032832198722000 | - | - | |
| 0030613012821000 | - | - | |
PT Gariyan Alfath Saguna | 09*8**2****41**0 | - | - |
| 0025033432722000 | - | - | |
| 0027647288701000 | - | - | |
| 0032466732722000 | - | - | |
| 0751460783728000 | - | - | |
| 0945168912701000 | - | - | |
Delta Fortuna | 00*9**6****22**0 | - | - |
| 0031300239728000 | - | - | |
| 0027562685728000 | - | - | |
| 0025944380722000 | - | - | |
| 0842358939722000 | - | - | |
| 0023226335201000 | - | - | |
| 0030120497728000 | - | - | |
| 0718192479724000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0032073884728000 | - | - | |
| 0028285526722000 | - | - | |
| 0019685726724000 | - | - | |
| 0019687888722000 | - | - | |
| 0021318589728000 | - | - | |
| 0021186119722000 | - | - | |
CV Damai Mandiri | 09*4**9****01**0 | - | - |
| 0841895378905000 | - | - | |
| 0031701238722000 | - | - | |
| 0033158916732000 | - | - | |
| 0916355365741000 | - | - | |
| 0823638473034000 | - | - | |
| 0023293517724000 | - | - | |
| 0016673022701000 | - | - | |
| 0814849071722000 | - | - | |
| 0030997209721000 | - | - | |
| 0805141900733000 | - | - | |
| 0911631588722000 | - | - | |
CV Said Karya Konstruksi | 0726943830731000 | - | - |
| 0028873594104000 | - | - | |
| 0730211869626000 | - | - | |
| 0015292154721000 | - | - | |
| 0015767981714000 | - | - | |
| 0668790322722000 | - | - | |
| 0920564804728000 | - | - | |
| 0026303768722000 | - | - | |
| 0024353724722000 | - | - | |
CV Apriyana Triyanti | 00*1**2****22**0 | - | - |
| 0905877791807000 | - | - | |
| 0311674527411000 | - | - | |
| 0311892111411000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 April 2019 | Pengadaan Jasa Kontruksi Pembangunan Gedung Balai Nikah Dan Manasik Haji Kua Kec. Karangan | Kementerian Agama | Rp 1,450,000,000 |
| 21 April 2021 | Pembangunan Gedung Balai Nikah Dan Manasik Haji Kec. Penajam | Kementerian Agama | Rp 1,269,570,000 |
| 8 August 2018 | Belanja Plkat/ Cendramata/ Trophy Kegiatan Popprov (Pekan Olahraga Pelajar Provinsi) | Kota Samarinda | Rp 620,950,000 |
| 29 August 2017 | Pembangunan Turap Beton | Kementerian Pendidikan dan Kebudayaan | Rp 534,279,034 |