| Reason | |||
|---|---|---|---|
| 0014069934712000 | Rp 455,947,677 | - | |
| 0028848547712000 | Rp 449,700,000 | tidak menyampaikan surat dukungan material Besi Siku L Sama Kaki dan Besi Plat Bordes, Plat Polos | |
| 0939482105713000 | - | - | |
| 0851552778712000 | - | - | |
| 0759274673711000 | - | - | |
| 0014069827712000 | - | - | |
| 0017668153712000 | - | - | |
| 0015804966712000 | - | - | |
| 0015805898712000 | - | - | |
| 0028846889712000 | - | - | |
CV Farla | 00*3**7****12**0 | - | - |
| 0028845071712000 | - | - | |
| 0815843891712000 | - | - | |
| 0316755941712000 | - | - | |
| 0803419514712000 | - | - | |
| 0942446899711000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 February 2019 | Peningkatan Jalan Amin Jaya - Rantau Pulut | Pemerintah Daerah Provinsi Kalimantan Tengah | Rp 6,925,500,000 |
| 25 March 2015 | Peningkatan Saluran Drainase Jl. Ki Hajar Dewantara Kel. Baamang Tengah (Lanjutan) | UKPBJ Kabupaten Kotawaringin Timur | Rp 337,500,000 |
| 21 August 2024 | Pengadaan Peralatan Pembuatan Pas Bandara Beserta Kelengkapannya, 1 (Satu) Paket | Kementerian Perhubungan | Rp 200,000,000 |
| 12 June 2024 | Upgrade Fids Termasuk Auto Anouncement System, 1 (Satu) Paket | Kementerian Perhubungan | Rp 200,000,000 |
| 29 January 2024 | Pemeliharaan Gedung Terminal, 1 Paket | Kementerian Perhubungan | Rp 156,500,000 |
| 12 February 2024 | Pembuatan Siring Parit | Kementerian Kesehatan | Rp 71,000,000 |