| Reason | |||
|---|---|---|---|
| 0016366270702000 | Rp 1,217,772,583 | - | |
| 0027125301703000 | Rp 1,213,281,653 | Personel pelaksana yang disampaikan An. Hadrani sedangkan pada referensi yang disampaikan bukan An. Hadrani melainkan An. Radiansyah. | |
PT Pilar Berlian Abadi | 07*5**6****05**0 | - | - |
| 0946173580703000 | - | - | |
| 0014063366703000 | - | - | |
| 0825619901701000 | - | - | |
| 0767248701703000 | - | - | |
Suryanti | 0029397486706000 | - | - |
| 0944277284703000 | - | - | |
| 0031735251702000 | - | - | |
| 0022605737703000 | - | - | |
| 0015495450703000 | - | - | |
| 0315841296703000 | - | - | |
| 0722646908706000 | - | - | |
| 0813700051703000 | - | - | |
| 0030274906701000 | - | - | |
| 0931887558707000 | - | - | |
CV Golden Cahaya Mandiri | 08*7**6****03**0 | - | - |
CV Putra Selatan | 08*2**0****03**0 | - | - |
| 0026824847701000 | - | - | |
| 0027124155703000 | - | - | |
| 0960798502705000 | - | - | |
| 0940243694703000 | - | - | |
| 0411116478703000 | - | - | |
| 0941560500701000 | - | - | |
| 0705898989701000 | - | - | |
| 0722727484703000 | - | - | |
| 0030511562701000 | - | - | |
| 0025163585703000 | - | - | |
CV Karya Tama Mandiri | 08*5**8****03**0 | - | - |
Geralindo Adifaza Jaya | 09*8**0****07**0 | - | - |
CV Fikhri Keysha Suvageti | 09*6**6****03**0 | - | - |
| 0940287444703000 | - | - | |
| 0903652394701000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 March 2023 | Pembangunan Jembatan Kepuluk | Kab. Ketapang | Rp 2,418,870,205 |
| 28 April 2016 | Pembangunan Gedung/ Bangunan Wilker Pos Perbatasan Jagoi Babang | Kementerian Kelautan Dan Perikanan | Rp 679,500,000 |
| 28 August 2015 | Belanja Modal Konstruksi Ttg Sarana Air Minum Desa Singaraya Kecamatan Semparuk | Rp 297,000,000 |