| Reason | |||
|---|---|---|---|
| 0015495682703000 | Rp 680,393,147 | - | |
| 0844736314702000 | - | - | |
| 0810850123731000 | - | - | |
| 0025162967703000 | Rp 596,143,031 | Sertifikat K3 yang disampaikan tidak terdaftar pada layanan sertifikasi yang dikeluarkan Kementerian PUPR Dirjen Bina Konstruksi | |
| 0012569190703000 | Rp 633,660,250 | Surat Perjanjian Sewa Peralatan Pick Up tidak disertai bukti kepemilikan/penguasaan terhadap peralatan | |
| 0014054266703000 | - | - | |
| 0763563111703000 | Rp 740,884,263 | Peralatan pick up yang disewa peserta sudah digunakan pada paket pekerjaan lain | |
| 0315841296703000 | - | - | |
| 0029429149701000 | - | - | |
CV Swastika Mandiri | 07*2**1****03**0 | - | - |
| 0942087701703000 | - | - | |
| 0904065315703000 | - | - | |
| 0025163551703000 | - | - | |
Suryanti | 0029397486706000 | - | - |
| 0757749866704000 | - | - | |
| 0827664947703000 | - | - | |
| 0025167404701000 | - | - | |
CV Ambasador Kalbar | 09*5**6****04**0 | - | - |
| 0933049884701000 | - | - | |
| 0027648179701000 | - | - | |
| 0946173580703000 | - | - | |
Merumbuk Bakti Katulistiwa | 09*0**5****03**0 | - | - |
| 0904192747703000 | - | - | |
CV Pundawa Sejati | 09*5**3****01**0 | - | - |
| 0822920492703000 | - | - | |
| 0915358840707000 | - | - | |
| 0316977107703000 | - | - | |
| 0029150398703000 | - | - | |
| 0029152931703000 | - | - | |
| 0937724862703000 | - | - | |
CV Titian Midop | 07*1**7****03**0 | - | - |
| 0752157305703000 | - | - | |
| 0940579386703000 | - | - | |
| 0941568289704000 | - | - | |
| 0033394743701000 | - | - | |
| 0025167743701000 | - | - | |
CV Karya Group | 09*5**0****03**0 | - | - |
| 0856819891703000 | - | - | |
| 0937148682703000 | - | - | |
CV Citra Bangun Bersama | 00*5**5****03**0 | - | - |
| 0921810214703000 | - | - | |
| 0022610133703000 | - | - | |
| 0027124155703000 | - | - | |
CV Tiga Saudara | 08*8**2****03**0 | - | - |
| 0029152386703000 | - | - | |
| 0761570886701000 | - | - | |
| 0014067003701000 | - | - | |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - | - |
| 0720678895703000 | - | - | |
| 0014054597703000 | - | - | |
| 0821596483701000 | - | - | |
| 0027648849701000 | - | - | |
| 0316657543703000 | - | - | |
| 0020318895704000 | - | - | |
CV Adya Nandana Griya | 07*0**5****03**0 | - | - |
Batara Sakti, CV | 0032784563701000 | - | - |
CV Delta Niaga | 07*0**8****03**0 | - | - |
| 0020317681703000 | - | - | |
| 0017869900703000 | - | - | |
| 0014063465703000 | - | - | |
| 0030375406703000 | - | - | |
CV Barry Malika Putri | 09*3**4****03**0 | - | - |
CV Griya Multi Jasa | 00*0**5****03**0 | - | - |
| Authority | |||
|---|---|---|---|
| 2 July 2021 | Pembangunan Ruang Kelas Baru (Rkb) Beserta Perabotnya Smp Negeri 1 Ketapang | Kab. Ketapang | Rp 900,000,000 |
| 13 April 2020 | Penataan Kawasan Wisata Hutan Mangrove Nyirih Merah Desa Kuala Satong RT.RW 006/003 Kuala Satong 1 Paket | Kab. Ketapang | Rp 628,080,000 |
| 30 March 2012 | Rehabilitasi Dr Sei Putri I,III,IV | Pemerintah Kabupaten Ketapang | Rp 551,970,000 |