CV Tolakiglobal Media | 0031070295811000 | Rp 1,368,870,000 |
CV Cakra Raya | 0316359835811000 | Rp 1,375,850,000 |
Multi Rezky | 01*3**4****11**0 | Rp 1,382,840,000 |
CV Milly Fadlina | 00*3**6****11**0 | - |
CV Sanggoleo Putra | 00*6**6****11**0 | - |
CV Tirta Konaweeha | 0018648352811000 | - |
| 0031594336811000 | - | |
CV Fany Jaya Mandiri | 00*1**0****11**0 | - |
CV Padu Bangun Persada | 0018645119811000 | - |
Faiz Putra Anugerah | 00*1**0****11**0 | - |
| 0031070501811000 | - | |
CV Abdan Raya | 0316905827811000 | - |
CV Lentera | 0031594799811000 | - |
| 0019873462811000 | - | |
CV Wira Dona Persada Konstruksi | 0028106268803000 | - |
| 0026210302811000 | - | |
CV Bintang Delima | 00*5**0****44**0 | - |
| 0016017626811000 | - | |
CV Raziq Jaya | 03*6**6****11**0 | - |
| Authority | |||
|---|---|---|---|
| 6 May 2014 | Pengadaan Laptop 250 Unit | Rp 1,500,000,000 | |
| 18 April 2013 | Paket 58 Pengadaan Alat Kesenian Sma | Kantor Unit Layanan Pengadaan (Ulp) | Rp 350,000,000 |
| 28 September 2013 | Pengadaan Peralatan Laboratorium Bahasa Smp | Unit Layanan Pengadaan (Ulp) Kota Kendari | Rp 250,000,000 |