| 0020746376702000 | Rp 830,563,460 | |
| 0812733624704000 | - | |
| 0020748117702000 | - | |
| 0711262154702000 | - | |
| 0759207491704000 | - | |
| 0738380021701000 | - |
| 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 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 | |
| 17 May 2022 | Pembangunan Ruang Laboratorium Komputer Smp Negeri 2 Tebas | Kab. Sambas | Rp 372,600,000 |
| 24 July 2017 | Pengadaan Sarana Produksi Pengembangan Kawasan Cabai (Pupuk) | Rp 276,716,000 |