| 0021014956023000 | Rp 3,982,000,000 | |
| 0317114890005000 | Rp 3,996,000,000 | |
| 0018128074015000 | - | |
CV Mitra Karya | 03*4**1****01**0 | - |
CV Novi Karya | 0014886686202000 | - |
| 0028943124314000 | - | |
| 0033023482805000 | - | |
| 0013701669002000 | - | |
| 0734284409727000 | - | |
| 0013729751073000 | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - |
| 0662701366017000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
PT Kuraygeo Service Indonesia | 03*1**1****24**0 | - |
CV Er Shahputra | 0033225848015000 | - |
| 0030471395039000 | - | |
CV Sali Indah | 00*6**9****25**0 | - |
| Authority | |||
|---|---|---|---|
| 27 July 2015 | Pengadaan Paket A. Mesin Tempel 15 Hp 450 Unit Dan 25 Hp 50 Unit Dana Apbn-P Ta. 2015. | P. Tangkap | Rp 17,500,000,000 |
| 21 October 2015 | Pengadaan Perangkat Pengelolaan Data Dan Komunikasi Pusdiklat | Rp 4,275,900,000 | |
| 26 June 2014 | Pengadaan Sarana Dan Prasarana Gedung Cti Manado | Rp 4,216,000,000 | |
| 16 October 2015 | Pengadaan Computer Based Training (Lelang Tidak Mengikat) | Badan Peng. SDM Perhubungan | Rp 3,749,816,000 |