| 0020746376702000 | Rp 364,836,818 | |
| 0023824410702000 | - | |
| 0026627810702000 | - | |
| 0315345868702000 | - | |
| 0026320036706000 | - | |
| 0020861423701000 | - | |
| 0946776291704000 | - | |
| 0026824847701000 | - | |
| 0016364242702000 | - | |
| 0029429149701000 | - | |
| 0027647288701000 | - | |
| 0026628925702000 | - | |
| 0840197503704000 | - | |
| 0026621987702000 | - | |
| 0844736314702000 | - |
| Authority | |||
|---|---|---|---|
| 16 August 2019 | Pengadaan Bahan Baku Konstruksi Kodim 1202/Skw | Kementerian Pertahanan | Rp 1,705,180,400 |
| 26 April 2020 | Pengadaan Bahan/Materil Desa Mandiri Kodim 1208/Sbs | Kementerian Pertahanan | Rp 831,050,000 |
| 26 April 2020 | Pengadaan Bahan/Materil Desa Mandiri Kodim 1202/Skw | Kementerian Pertahanan | Rp 830,515,000 |
| 3 June 2018 | Pembangunan Gedung Laundry | Kab. Sambas | Rp 662,447,648 |
| 5 July 2017 | Rehabilitasi Rumah Dinas (Kopel) Puskesmas Sajingan Besar | Rp 413,000,000 | |
| 24 July 2017 | Pengadaan Sarana Produksi Pengembangan Kawasan Cabai (Pupuk) | Rp 276,716,000 |