| 0023307945704000 | Rp 7,955,437,000 | |
| 0030271159701000 | - | |
| 0750181752701000 | - | |
| 0016676413704000 | - | |
| 0014442917322000 | - | |
| 0027121912701000 | - | |
PT Mega Konstruksi New | 0023308422701000 | - |
Inti Puspa Sejati. CV | 0032319998701000 | - |
Jayaputra Bulungan, PT | 07*2**3****01**0 | - |
| 0745762575704000 | - | |
Suryanti | 0029397486706000 | - |
PT Kreasindo Putra Bangsa | 0023437197702000 | - |
| 0027646397704000 | - | |
PT Juson Sejahtera | 0021454582009000 | - |
| 0012104287701000 | - | |
| 0022608707704000 | - | |
| 0026824847701000 | - | |
| 0011103769701000 | - | |
CV Zaya Perkasa | 0026323998706000 | - |
| 0721661072701000 | - | |
CV Surya Menara Utama | 07*8**8****04**0 | - |
PT Pro | 07*2**9****01**0 | - |
CV Srikandi | 00*9**8****04**0 | - |
| 0025277286704000 | - | |
| 0015198872701000 | - | |
| 0027646744704000 | - | |
| 0029159050704000 | - | |
PT Bintangsatriasejati | 07*2**6****01**0 | - |
CV Rama Karya | 07*2**2****01**0 | - |
| 0315694687701000 | - | |
| 0716178769701000 | - | |
| 0716554209704000 | - |
| Authority | |||
|---|---|---|---|
| 28 April 2020 | Peningkatan Jalan Di Kabupaten Mempawah | Provinsi Kalimantan Barat | Rp 17,850,000,000 |
| 6 April 2018 | Peningkatan Jalan Sekunder C - Punggur (Dak) | Kab. Kubu Raya | Rp 14,420,000,000 |
| 26 August 2016 | Pembangunan Gedung Puskesmas Sei Pinyuh | Unit Layanan Pengadaan | Rp 11,875,000,000 |
| 5 February 2018 | Jalan Peniti - Segedong ( Dak ) | Unit Layanan Pengadaan | Rp 10,000,000,000 |
| 26 August 2016 | Pembangunan Gedung Puskesmas Jungkat | Unit Layanan Pengadaan | Rp 9,500,000,000 |
| 27 June 2016 | Pembangunan Gedung Perbekalan Farmasi | Unit Layanan Pengadaan | Rp 8,000,000,000 |
| 22 June 2020 | Pembangunan Gedung Puskesmas Tekarang | Kab. Sambas | Rp 5,800,000,000 |
| 11 May 2016 | Pembangunan Sdn 05 Mempawah Hilir | Unit Layanan Pengadaan | Rp 5,000,000,000 |
| 20 June 2014 | Rehabilitasi Berat Uptd Puskesmas Kecamatan Pontianak Selatan | Rp 4,825,360,000 | |
| 7 February 2018 | Jalan Seliung - Nusapati ( Dak ) | Unit Layanan Pengadaan | Rp 4,136,000,000 |