CV Empat Saudara | 0813874401941000 | Rp 467,056,228 |
CV Iska Jaya | 0020982337941000 | - |
| 0022856330941000 | - | |
| 0025082488941000 | - | |
| 0711499533941000 | - | |
| 0918754003941000 | - | |
| 0920377223941000 | - | |
| 0017790122941000 | - | |
| 0831717749833000 | - | |
| 0022861207941000 | - | |
| 0814566691941000 | - | |
Fa. Forumswadharma | 0017788241941000 | - |
| 0020984654941000 | - | |
| 0021213848023000 | - | |
| 0028834448941000 | - | |
CV Sinar Bupolo | 0709841118941000 | - |
| 0020982971941000 | - | |
| 0017788720941000 | - | |
| 0015281504941000 | - | |
| 0020984621941000 | - |
| Authority | |||
|---|---|---|---|
| 25 May 2018 | Belanja Modal Gedung Dan Bangunan (Rehabilitasi Pendopo Wakil Bupati) | Kab. Buru | Rp 1,064,000,000 |
| 28 February 2020 | Pembangunan Gedung Kantor Camat Lolongguba (Tahap II) | Kab. Buru | Rp 495,000,000 |
| 31 May 2019 | Pembangunan Kantor Camat Lolongguba Tahap I | Pemerintah Daerah Kabupaten Buru | Rp 477,000,000 |
| 29 April 2018 | Belanja Modal Jalan, Irigasi Dan Jaringan - Pembangunan Talud Penahan Tanah Pohon Durian | Kab. Buru | Rp 397,000,000 |