| Reason | |||
|---|---|---|---|
| 0026623066702000 | Rp 226,661,786 | - | |
| 0020748380702000 | Rp 243,425,347 | - | |
| 0029045911701000 | Rp 223,441,375 | Surat Perjanjian Sewa Peralatan Concrete Mixer tidak dilengkapi dengan bukti kepemilikan/invoiice | |
| 0023824840702000 | - | - | |
| 0965614407704000 | - | - | |
| 0032962094702000 | - | - | |
| 0020748414702000 | - | - | |
| 0747791259701000 | - | - | |
| 0924717606701000 | - | - | |
| 0704313493702000 | - | - | |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - | - |
| 0033024555701000 | - | - | |
| 0828749036702000 | - | - | |
| 0023825243702000 | - | - | |
| 0032406944702000 | - | - | |
CV Era Pribumi | 07*0**7****01**0 | - | - |
Cahaya | 08*6**2****02**0 | - | - |
| 0014065122704000 | - | - | |
| 0023823958702000 | - | - | |
| 0853162154701000 | - | - | |
| 0862571981702000 | - | - | |
| 0930849500702000 | - | - | |
CV Cahaya Agro | 02*0**1****02**0 | - | - |
CV Salsa Putri Cempaka | 00*0**2****01**0 | - | - |
| 0031735251702000 | - | - | |
| 0020750782702000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 April 2016 | Pembangunan Ruang Kelas Rindam Xii/Tpr | Kodam Xii/Tpr | Rp 1,416,507,000 |
| 16 September 2021 | Pembangunan Ruang Kelas Baru Sman 1 Sayan | Provinsi Kalimantan Barat | Rp 517,998,000 |
| 3 December 2025 | Pemeliharaan Jalan Lingkungan Singkawang 1 Paket | Kementerian Perhubungan | Rp 160,300,000 |
| 24 October 2025 | Pemeliharaan Pelataran Parkir Pkp-Pk Singkawang 1 Paket | Kementerian Perhubungan | Rp 100,000,000 |
| 24 October 2025 | Pemeliharaan Apron Singkawang 1 Paket | Kementerian Perhubungan | Rp 99,990,000 |
| 30 October 2025 | Pemeliharaan Apron Singkawang 1 Paket | Kementerian Perhubungan | Rp 92,990,000 |