| 0744237397941000 | Rp 396,110,000 | |
| 0901855650941000 | - | |
| 0830204186941000 | - | |
| 0020614137941000 | - | |
| 0724323787941000 | - | |
| 0028843571626000 | - | |
| 0711499533941000 | - | |
| 0025718248941000 | - | |
| 0022856330941000 | - | |
CV Sinar Bupolo | 0709841118941000 | - |
| 0918754003941000 | - | |
| 0830565461941000 | - | |
| 0902481233941000 | - | |
| 0022857239941000 | - | |
| 0033502279941000 | - |
| Authority | |||
|---|---|---|---|
| 25 February 2019 | Pengadaan Soundsystem Tahap II | Kab. Buru | Rp 1,000,000,000 |
| 23 May 2022 | Belanja Jasa Pembersihan, Pengendalian Hama, Dan Fumigasi | Kab. Buru | Rp 669,885,000 |
| 27 May 2022 | Bantuan Handsprayer Elektrik | Kab. Buru | Rp 509,600,000 |
| 18 April 2020 | Pengadaan Mebeluer Sekolah | Kab. Buru | Rp 500,000,000 |
| 27 May 2022 | Bantuan Mesin Hand Traktor | Kab. Buru | Rp 371,128,000 |
| 9 September 2018 | Belanja Modal Peralatan Dan Mesin (Pengadaan Sound System Lapangan Tahap I) | Kab. Buru | Rp 300,000,000 |
| 10 April 2025 | Penyediaan Peralatan Dan Perlengkapan Kantor | Kab. Buru | Rp 187,846,100 |
| 14 November 2024 | Belanja Modal Mebel - Sofa+meja (Ruang Kerja Wkdh) | Kab. Buru | Rp 169,000,000 |
| 25 April 2024 | Belanja Modal Alat Kantor Proyektor Smpn 14 Buru | Kab. Buru | Rp 120,000,000 |
| 15 April 2025 | Belanja Modal Mebel - Kursi (Setda) | Kab. Buru | Rp 119,440,000 |