| Reason | |||
|---|---|---|---|
| 0022841167824000 | Rp 414,138,861 | Personil dan peralatan digunakan pada paket pengembangan jaringan perpipaan desa malola I | |
Narwastu | 0907498919824000 | Rp 423,005,888 | Personil dan peralatan digunakan pada pengembangan jaringan perpipaan desa kinalawiran |
| 0750327595824000 | Rp 441,973,855 | - | |
| 0906820055824000 | - | - | |
| 0911866085824000 | - | - | |
| 0026411520824000 | - | - | |
| 0662195825824000 | - | - | |
| 0922964176824000 | - | - | |
| 0751097205821000 | - | - | |
| 0023926926824000 | - | - | |
CV Rangkiang | 00*2**8****04**0 | - | - |
| 0030763882824000 | - | - | |
CV Crisby | 0024613986824000 | - | - |
CV Aranta Waya | 0017510041824000 | - | - |
| 0011142676824000 | - | - | |
CV Kambiow Beach | 0317773398824000 | - | - |
| 0755700531821000 | - | - | |
| 0837491471824000 | - | - | |
| 0901573352821000 | - | - | |
| 0750571283824000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 July 2024 | Rehabilitasi Ruang Kelas Sd Inpres 1 Rumoong Atas | Kab. Minahasa Selatan | Rp 895,020,000 |
| 27 June 2023 | Talud Penahan Badan Jalan Di Ruas Jalan Spt. Kumelembuai - Pakuure | Kab. Minahasa Selatan | Rp 400,000,000 |