| 0033054743809000 | Rp 3,516,260,000 | |
PT Alam Raya Agri | 07*0**5****32**0 | - |
| 0314553769451000 | - | |
CV Umar Corporation | 0016614968072000 | - |
CV Bawa Karaeng Comp | 08*8**7****32**0 | - |
CV Berkah Jaya Bersama | 0661233494436000 | - |
| 0819994922832000 | - | |
CV Marindo | 0019315225833000 | - |
| 0726020449832000 | - | |
| 0028602738832000 | - | |
CV Mitra Multi Sarana | 0032582389009000 | - |
| 0662580299009000 | - | |
CV Pilar Abadi Jaya | 0020812905422000 | - |
CV Dian Jaya | 00*5**8****32**0 | - |
CV Sambulugana | 0028579563831000 | - |
| 0013295787038000 | - | |
| 0028605202832000 | - | |
| 0839980513832000 | - | |
| 0032447690832000 | - | |
CV Grain Ars | 0028605327832000 | - |
| 0749601670832000 | - |
| Authority | |||
|---|---|---|---|
| 19 June 2020 | Belanja Barang Untuk Diserahkan Kepada Masyarakat/Pihak Ketiga | Kab. Minahasa Selatan | Rp 2,500,000,000 |
| 2 June 2020 | Belanja Barang Untuk Diserahkan Kepada Masyarakat/Pihak Ketiga | Kab. Minahasa Selatan | Rp 2,500,000,000 |
| 10 March 2017 | Pengadaan Jaringan Fiber Optic | Kab. Sidenreng Rappang | Rp 670,000,000 |
| 20 March 2015 | Pengadaan Alat Studio Dan Alat Komunikasi Beserta Peralatan Pendukung | Rp 567,000,000 | |
| 26 June 2015 | Pengadaan Solar Cell Cctv | Rp 224,000,000 | |
| 20 February 2025 | Belanja Sewa E-Mail Server | Kab. Maros | Rp 25,000,000 |