| Reason | |||
|---|---|---|---|
| 0015117740951000 | Rp 8,503,700,145 | Tidak dapat menunjukan bukti pembayaran iuran BPJS 3 bulan terakhir Desember, Januari, Februari | |
| 0025657743951000 | Rp 10,111,000,131 | - | |
| 0016187908951000 | - | - | |
CV Wlahmaho | 09*3**2****51**0 | - | - |
| 0028590073951000 | - | - | |
| 0017221532951000 | - | - | |
| 0955107883952000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0010716181058000 | - | - | |
| 0026581199952000 | - | - | |
PT Grandyka | 0843845041951000 | - | - |
| 0733795579952000 | - | - | |
| 0015116924951000 | - | - | |
| 0738737550952000 | - | - | |
CV Bonggoryabo | 09*7**5****55**0 | - | - |
| Authority | |||
|---|---|---|---|
| 24 February 2021 | Preservasi Ruas Jalan Sorong-Makbon (2021) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 11,075,800,000 |
| 13 June 2023 | Rehabilitasi Gedung Dprd | Kota Sorong | Rp 5,489,500,000 |
| 18 December 2019 | Belanja Jasa Kebersihan | Kota Sorong | Rp 2,056,633,701 |
| 19 October 2015 | Pekerjaan Lanjutan Pembangunan Faspel Laut Wersimar Teminabuan Ta.2015 | Ditjen Phb Laut | Rp 1,800,000,000 |
| 20 February 2019 | Biaya Jasa Kebersihan | Kota Sorong | Rp 1,325,751,604 |