| 0025365255922000 | Rp 258,550,050 | |
| 0030299788922000 | Rp 264,568,700 | |
| 0903000743922000 | Rp 268,027,155 | |
| 0838580124922000 | Rp 269,832,530 | |
| 0023324932922000 | Rp 270,980,380 | |
| 0851844829922000 | Rp 271,181,933 | |
CV Gracia | 0023324809922000 | Rp 275,752,400 |
| 0018817825002000 | - | |
| 0030296529922000 | - | |
| 0027439769922000 | - | |
| 0961725439542000 | - | |
| 0845156249453000 | - | |
| 0311881106533000 | - | |
CV Diverindo | 00*6**1****19**0 | - |
CV Novita Pratama | 0024274920922000 | - |
| 0024432197404000 | - | |
| 0318168341518000 | - | |
| 0914328927922000 | - | |
| 0027232628002000 | - | |
| 0953926334429000 | - | |
PT Artifa Sukses Persada | 00*2**2****14**0 | - |
| 0210453809503000 | - | |
| 0316802479424000 | - | |
| 0916421381922000 | - | |
| 0029550944504000 | - | |
| 0944112523523000 | - | |
| 0856333281005000 | - | |
CV Grotte Engineering | 0809655921922000 | - |
| 0029953767005000 | - | |
CV Bicas Perkasa | 0825235385922000 | - |
| 0032693921027000 | - | |
| 0032089286922000 | - | |
PT Arsy Kurnia Mandiri | 08*1**4****52**0 | - |
| 0812462935902000 | - | |
| 0719924227609000 | - | |
Zuwi Indo Perkasa | 09*9**3****41**0 | - |
| 0940879448619000 | - | |
| 0965280258429000 | - | |
CV Magna Raharja Tama (Mahata) | 07*2**7****43**0 | - |
| 0713874634005000 | - | |
CV Tunas Agung Pradana | 09*0**7****22**0 | - |
PT Dami Madani Karta | 09*9**9****29**0 | - |
| 0943040923922000 | - | |
| 0032237240643000 | - | |
| 0860860113609000 | - | |
| 0028356913001000 | - | |
| 0838059285609000 | - | |
CV Mandiri Karya | 08*6**2****09**0 | - |
| 0720250661922000 | - | |
CV Ladang Hijau | 0317076016609000 | - |
CV Sarana Timur Sejahtera | 0848333589922000 | - |
| 0907826036736000 | - | |
| 0729938134922000 | - | |
Berdikari Abadi | 00*0**6****14**0 | - |
Mitra Jaya Konstruksi | 00*7**4****12**0 | - |
| 0312931033005000 | - | |
Nariski | 0029678679643000 | - |
| 0807939319517000 | - | |
| 0031480296922000 | - | |
| 0761098516445000 | - | |
| 0017745019003000 | - | |
| 0941592685324000 | - | |
CV Hf Jaya Buana Manunggal | 09*5**9****51**0 | - |
| 0819539305926000 | - | |
| 0709863955922000 | - | |
| 0667925648603000 | - | |
PT Malaka Medtex Tredia | 09*8**6****15**0 | - |
| 0755552312043000 | - | |
| 0032090169922000 | - | |
| 0027740091517000 | - | |
PT Sentral Kreasi Inovasi | 09*1**7****19**0 | - |
| 0312252018615000 | - | |
CV Vemetro Putra | 02*1**4****21**0 | - |
Best Instrument Indonesia | 03*2**9****36**0 | - |
| 0954629143015000 | - | |
| 0902113232445000 | - | |
| 0414865550405000 | - | |
| 0667669741216000 | - | |
| 0904851706805000 | - | |
| 0755790219922000 | - | |
| 0026760405003000 | - | |
| 0030223077024000 | - | |
| 0720111772008000 | - | |
| 0730028842044000 | - | |
PT Indokreasi Sarana Mandiri Perkasa | 09*1**6****53**0 | - |
| 0027437995922000 | - | |
| 0947117693614000 | - | |
| 0811278605542000 | - | |
| 0316877182922000 | - | |
| 0027275353432000 | - | |
| 0925712945401000 | - | |
| 0922203567419000 | - | |
| 0959258310732000 | - | |
| 0014976864615000 | - | |
| 0863196176028000 | - | |
| 0921888228085000 | - | |
| 0031989627008000 | - | |
| 0753219484517000 | - | |
| 0765882014532000 | - | |
| 0812086262647000 | - | |
| 0843927435541000 | - | |
| 0026295295424000 | - | |
| 0865973937808000 | - | |
| 0742996085543000 | - | |
PT Mektan Berkah Teknik Utama | 08*8**9****21**0 | - |
| Authority | |||
|---|---|---|---|
| 25 September 2018 | Peralatan Sarana Dan Prasarana Teknik Rote | Lembaga Penyiaran Radio Republik Indonesia | Rp 2,740,130,000 |
| 20 November 2014 | Pengadaan Alat Praktek/Praga Ipa Dan Alat Praktek/Praga Olah Raga (Bidang Smp Dak 2014) | Rp 1,741,830,000 | |
| 14 May 2013 | Pengadaan Alat-Alat Kesehatan Rumah Sakit Umum Daerah Atambua Tahun 2013 | Bagian Pengadaan Barang Dan Jasa Setda Belu | Rp 1,741,124,000 |
| 11 October 2017 | Pengadaan Meubeler Rumah Sakit Jiwa | Pemerintah Daerah Provinsi Nusa Tenggara Timur | Rp 785,373,000 |
| 18 December 2015 | Pengadaan Wheel Tractor Dan Rotary Mower 1 (Satu) Unit (Lelang Tidak Mengikat) | Ditjen Phb Udara | Rp 600,000,000 |
| 30 March 2016 | Logistik Lroa | Provinsi Nusa Tenggara Timur | Rp 420,605,000 |
| 31 January 2019 | Pengadaan Pupuk Npk Untuk Kegiatan Perluasan Tanaman Kakao Di Kab. Flores Timur Seluas 200 Ha | Pemerintah Daerah Provinsi Nusa Tenggara Timur | Rp 400,000,000 |
| 21 August 2015 | Pengadaan Buku Referensi Sma/Smk | Kabupaten Kupang | Rp 365,992,000 |
| 19 October 2018 | Belanja Modal Pengadaan Tempat Tidur | Provinsi Nusa Tenggara Timur | Rp 364,000,000 |
| 11 November 2015 | Pengadaan Meubelair Kantor Dan Meja Check-In | Rp 300,000,000 |