| 0030990543701000 | Rp 542,395,000 | |
| 0032885881701000 | - | |
Inti Puspa Sejati. CV | 0032319998701000 | - |
| 0750641029701000 | - | |
CV Nursyamsena | 0030270300701000 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
CV Sumber Daya | 0015915960701000 | - |
CV Mekar Sari Borneo | 00*9**5****01**0 | - |
| 0027647288701000 | - | |
| 0745806307701000 | - | |
| 0012404984421000 | - | |
| 0015641673701000 | - | |
| 0023823495702000 | - | |
CV Sunami | 00*4**6****05**0 | - |
| Authority | |||
|---|---|---|---|
| 23 December 2017 | Pengadaan Dan Pemasangan Perlengkapan Jalan Ruas Jalan Nomor 036 Tebelian - Nanga Pinoh | Kementerian Perhubungan | Rp 3,899,997,000 |
| 24 February 2016 | Peningkatan Kinerja Lalu Lintas Wlayah Perkotaan Kota Pontianak | Ditjen Phb Laut | Rp 1,950,000,000 |
| 29 June 2016 | Belanja Modal Pengadaan Rambu Lalu Lintas Jalan - Belanja Modal Pengadaan Trafic Light | Pemerintah Kabupaten Melawi | Rp 400,000,000 |