| Reason | |||
|---|---|---|---|
| 0032073272728000 | Rp 218,658,000 | - | |
| 0664839214722000 | Rp 218,685,500 | - | |
| 0030123822728000 | Rp 220,000,000 | Foto Peralatan yaitu : mobil pick up tidak di lampirkan. | |
CV Mitra Manunggal | 0026302885722000 | Rp 219,291,000 | 1. Contoh/foto barang "sutil" tidak ada 2. Foto Peralatan yaitu : mobil pick up tidak di lampirkan. |
| 0030143283722000 | - | - | |
| 0032104150722000 | - | - | |
CV Mutiara Raja | 0030121222728000 | - | - |
CV Sanjaya Makmur | 0030732499728000 | - | - |
CV Fachry Al Farizky | 00*0**4****28**0 | - | - |
| 0021960018728000 | - | - | |
CV Adheakota | 0030729982722000 | - | - |
CV Muria Jaya | 0032852063728000 | - | - |
CV Munariron Utama | 00*4**2****28**0 | - | - |
| 0026615856728000 | - | - | |
CV Putera | 0021323779728000 | - | - |
CV Zikri Jaya | 0025035775722000 | - | - |
Maju Bersama Bangsa | 00*0**2****28**0 | - | - |
| 0704918440728000 | - | - | |
CV Ikhtiar Mandiri | 0027564897728000 | - | - |
| 0021325790728000 | - | - | |
| 0032073884728000 | - | - | |
CV Deltrans Mahakam | 0030731384728000 | - | - |
CV Panji Bangun Persada | 0702045691728000 | - | - |
CV Ghalib Pratama | 00*7**4****22**0 | - | - |
CV Buana Bonto Marannu | 0316608173727000 | - | - |
CV Bumi Firdaus | 07*7**9****21**0 | - | - |
| 0668298235727000 | - | - | |
CV Sahabat Sejati | 0031496086722000 | - | - |
CV Novasa | 0707311015728000 | - | - |
CV Radja Kaltim | 0032677023728000 | - | - |
| 0021317342728000 | - | - | |
UD Mitra | 0144557337728000 | - | - |
CV Buana Jaya | 0024677098722000 | - | - |
| 0023746639728000 | - | - | |
| 0030144315722000 | - | - | |
| 0702416926728000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 May 2024 | Rekonstruksi Jalan Long Hurai - Jalan Poros (Dbh Sawit 2024) | Kab. Mahakam Ulu | Rp 6,172,588,800 |
| 12 May 2023 | Pembangunan Gereja Katolik Keluarga Kudus Nazareth Long Bagun | Kab. Mahakam Ulu | Rp 5,000,000,000 |
| 6 March 2014 | Belanja Jasa Cleaning Service Keperluan Rsud Am. Parikesit | Pemerintah Daerah Kabupaten Kutai Kartanegara | Rp 3,150,000,000 |
| 12 August 2014 | Belanja Seragam Kontingen | Rp 2,635,490,000 | |
| 1 April 2024 | Rehabilitasi Fasilitas Dermaga Batu Dinding Sisi Darat | Kab. Mahakam Ulu | Rp 2,309,358,300 |
| 16 January 2020 | - Penyediaan Jasa Kebersihan Kantor | Kab. Kutai Kartanegara | Rp 2,158,718,400 |
| 22 May 2017 | Penyediaan Jasa Kebersihan Kantor | Pemerintah Daerah Kabupaten Kutai Kartanegara | Rp 1,998,960,000 |
| 13 February 2024 | Pembukaan Jalan Kawasan Pemukiman Baru Kampung Long Tuyoq | Kab. Mahakam Ulu | Rp 1,998,612,000 |
| 26 May 2014 | Pekerjaan Pembangunan/Rehab Sdn 017 Bayur Kec. Samarinda Utara | Rp 1,916,530,000 | |
| 29 May 2014 | Semenisasi Jl. H. Jahrah Samarinda Seberang | Rp 1,916,250,000 |