| 0020365581504000 | Rp 4,757,940,000 | |
| 0014122030812000 | Rp 4,773,600,000 | |
| 0741088678101000 | - | |
| 0753395557039000 | - | |
| 0830865937801000 | - | |
| 0014016836008000 | - | |
Ayo Mbangun Bersama | 0532739356914000 | - |
| 0015927932631000 | - | |
| 0968614081642000 | - | |
| 0032889446805000 | - | |
| 0949054902432000 | - | |
| 0749663381803000 | - | |
| 0746297704815000 | - |
| Authority | |||
|---|---|---|---|
| 27 October 2021 | Pengadaan Mobil Pemasar Produk Perikanan Untuk Kelompok Penerima Manfaat | Provinsi Sulawesi Barat | Rp 3,375,000,000 |
| 5 June 2022 | Pengadaan Mobil Pick Up (Dau) | Kab. Mamuju | Rp 1,980,000,000 |
| 11 October 2013 | Pengadaan Alat Angkutan Darat Roda Empat Puskesmas Keliling | Unit Layanan Pengadaan ( ULP) Konawe Selatan 2018,2019 | Rp 735,000,000 |
| 17 March 2022 | Belanja Modal Kendaraan Bermotor Penumpang | Kab. Kolaka | Rp 247,641,000 |
| 6 October 2022 | Belanja Kendaraan Dinas Operasional Pelayanan Keliling Disdukcapil | Kab. Kolaka Utara | Rp 222,000,000 |