| 0806681706811000 | Rp 490,300,897 | |
| 0938125440811000 | - | |
| 0032237240643000 | - | |
| 0635337330822000 | - | |
CV Raeesah Karya Utama | 06*0**8****51**0 | - |
| 0606110492811000 | - | |
| 0016017626811000 | - |
| Authority | |||
|---|---|---|---|
| 24 June 2024 | Belanja Modal Lampu Jalan Pedistrian | Kota Kendari | Rp 5,700,000,000 |
| 10 August 2023 | Pemasangan Lampu Jalan | Kab. Bombana | Rp 1,681,209,280 |
| 14 November 2023 | Pembangunan Jaringan Listrik Motewe | Kab. Muna | Rp 1,400,000,000 |
| 7 November 2022 | Belanja Pemasangan Lampu | Kab. Bombana | Rp 1,141,158,520 |
| 21 October 2025 | Belanja Modal Instalasi Gardu Listrik Distribusi | Kab. Bombana | Rp 518,124,189 |