| Reason | |||
|---|---|---|---|
| 0721609634735000 | Rp 504,907,962 | - | |
| 0810850123731000 | - | - | |
CV Winda Pratama | 0024219487732000 | Rp 535,228,793 | Bukti Sewa Peralatan Beton Molen dan Scafolding nama direktur pda Piahk Kedua berbeda dengan CV. penawar |
| 0029194537735000 | - | - | |
| 0029104395732000 | - | - | |
| 0031855976733000 | - | - | |
| 0027466176735000 | - | - | |
| 0022430516735000 | - | - | |
| 0828695635735000 | - | - | |
| 0907212468732000 | - | - | |
| 0029191640735000 | - | - | |
| 0838579688735000 | - | - | |
| 0029193026735000 | - | - | |
| 0029192325735000 | - | - | |
| 0837079359735000 | - | - | |
| 0029192754735000 | - | - | |
| 0025904822735000 | - | - | |
| 0022240873735000 | - | - | |
| 0022369631732000 | - | - | |
CV Mitra Aulia Mandiri | 0755874436733000 | - | - |
CV Izdihaar | 0746776822733000 | - | - |
| 0022426332735000 | - | - | |
| 0709647044735000 | - | - | |
| 0959218728732000 | - | - | |
| 0029192085735000 | - | - | |
| 0316989243732000 | - | - | |
| 0014244743735000 | - | - | |
| 0020897617735000 | - | - | |
| 0719946477714000 | - | - | |
| 0026752188735000 | - | - | |
| 0836730820735000 | - | - | |
| 0029191046735000 | - | - | |
| 0724437090714000 | - | - | |
| 0753216134735000 | - | - | |
| 0917339277735000 | - | - | |
| 0029190410735000 | - | - | |
| 0025907452735000 | - | - | |
| 0024754517735000 | - | - | |
CV Lakatan | 08*3**5****35**0 | - | - |
| 0026752204735000 | - | - | |
| 0316693597735000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 April 2021 | Pembangunan Tugu Bundaran Longkang | Kab. Barito Timur | Rp 2,000,152,764 |
| 29 June 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya Smpn 4 Amuntai Selatan ( 2 Ruang ) ( Dak Reguler ) | Kab. Hulu Sungai Utara | Rp 381,982,750 |
| 13 July 2021 | Rehabilitasi Sedang/Berat Perpustakaan Beserta Perabotnya Smpn 4 Kelua (1 Ruang) (Dak_apbn) | Kab. Tabalong | Rp 230,000,000 |
| 16 May 2024 | Pembangunan Poskesdes Palampitan Hilir | Kab. Hulu Sungai Utara | Rp 200,000,000 |
| 20 March 2025 | Belanja Modal Bangunan Gedung Kantor Pembangunan Poskesdes Pararain Kecamatan Danau Panggang | Kab. Hulu Sungai Utara | Rp 200,000,000 |
| 27 July 2023 | Pembangunan Gedung Perpustakaan Desa Paran Kecamatan Paringin | Kab. Balangan | Rp 185,000,000 |
| 19 June 2024 | Rehabilitasi Pagar Smpn 1 Babirik (Dau) | Kab. Hulu Sungai Utara | Rp 149,976,750 |