CV Fadel Jaya Mandiri | 0026209817811000 | Rp 284,587,502 |
CV Zilan Jaya | 0028570257815000 | - |
| 0905380887815000 | - | |
| 0837766203815000 | - | |
Jaya Abadi | 0032072076815000 | - |
| 0849685896815000 | - | |
CV Zhilal Putra | 0020850988815000 | - |
CV Mentari Indonesia | 09*5**9****07**0 | - |
| 0026791004815000 | - | |
| 0026210583815000 | - | |
| 0748222775811000 | - | |
| 0020851135816000 | - | |
| 0023541998802000 | - | |
CV Borobudur Niaga Sakti | 0015376791811000 | - |
| Authority | |||
|---|---|---|---|
| 11 February 2022 | Pembangunan Spam Jaringan Perpipaan Rene-Rene - Batu Putih | Kab. Bombana | Rp 8,826,131,000 |
| 10 June 2022 | Pengadaan Bahan Pk Baruga Moico ( Paket 1 ) | Kab. Bombana | Rp 4,672,500,000 |
| 26 January 2022 | Peningkatan Jalan Dalam Ibukota Poleang | Kab. Bombana | Rp 2,533,280,000 |
| 8 May 2013 | Peningkatan Jalan Lora-Larete | Unit Layanan Pengadaan Kab. Bombana | Rp 1,999,640,000 |
| 29 April 2021 | Pembangunan Talud Saluran Pembuang Kelurahan Doule | Kab. Bombana | Rp 1,887,000,000 |
| 3 June 2016 | Peningkatan Jalan Tugu Cbd | Unit Layanan Pengadaan Kab. Bombana | Rp 1,728,000,000 |
| 23 December 2020 | Peningkatan Spam Jaringan Perpipaan Desa Lantawonua (Dak Penugasan) | Kab. Bombana | Rp 1,592,518,200 |
| 11 July 2015 | Pembagunan Talud Jalan Poros Lampusui - Sangkona | Unit Layanan Pengadaan Kab. Bombana | Rp 1,410,000,000 |
| 6 September 2014 | Pembuatan Trotoar Jalan Poros | Unit Layanan Pengadaan Kab. Bombana | Rp 1,355,000,000 |
| 5 April 2023 | Peningkatan Jaringan Irigasi D.I. Lampadena | Kab. Bombana | Rp 1,235,700,000 |