| 0838635381834000 | Rp 287,337,541 | |
| 0316799907834000 | Rp 317,388,220 | |
| 0412279614831000 | Rp 324,359,615 | |
| 0806097473831000 | - | |
| 0815834858834000 | - | |
| 0025733080831000 | - | |
| 0014195804834000 | - | |
| 0031522956831000 | - | |
| 0753217082831000 | - | |
| 0024469579834000 | - | |
| 0028579852831000 | - | |
| 0025733064834000 | - | |
| 0900868290831000 | - | |
| 0654653278822000 | - | |
| 0533463949834000 | - | |
CV Sambulugana | 0028579563831000 | - |
| 0029215787834000 | - | |
| 0025730193834000 | - | |
| 0832579429834000 | - |
| Authority | |||
|---|---|---|---|
| 19 May 2024 | Pembangunan Rumah Dinas Guru Smpn 3 Paleleh (Dau Earmark) | Kab. Buol | Rp 275,000,000 |
| 6 August 2025 | Rehabilitasi Sedang Ruang Guru Sdn 8 Paleleh Barat | Kab. Buol | Rp 245,000,000 |
| 17 May 2024 | Pembangunan Pagar Sdn 1 Momunu (Dau Earmark) | Kab. Buol | Rp 200,000,000 |
| 11 November 2024 | Pemeliharaan Bangunan Gedung Kantor (Pemeliharaan Plafond Kantor) | Kab. Buol | Rp 198,808,432 |
| 17 May 2024 | Pembangunan Ruang Uks Tk Nurhayat Aba Xi Kec. Momunu (Dau Earmark) | Kab. Buol | Rp 150,000,000 |
| 31 August 2025 | Pembangunan Jamban/Toilet Beserta Sanitasinya Sdn 14 Bukal | Kab. Buol | Rp 129,437,500 |
| 11 August 2025 | Pembangunan Area Bermain Tk. Kemala Bhayangkari Paleleh | Kab. Buol | Rp 125,000,000 |
| 20 August 2025 | Pembangunan Pos Jaga Taman Rth Kantor Bupati | Kab. Buol | Rp 75,000,000 |
| 6 November 2024 | Penimbunan Halaman Smp Negeri 5 Tiloan | Kab. Buol | Rp 71,250,000 |
| 6 November 2024 | Penimbunan Halaman Sdn 9 Biau (Dau Earmark) | Kab. Buol | Rp 66,525,000 |