| 0031594336811000 | Rp 415,400,000 | |
| 0026789362811000 | - | |
CV Kawanku 5 Benua | 0723885885811000 | - |
| 0016019788811000 | - | |
CV Dwi Putra Jaya | 07*6**3****11**0 | - |
CV Cahaya Fajar | 0736281791811000 | - |
| 0019875665811000 | - | |
CV Alfa Media | 0028665487815000 | - |
| 0741679955811000 | - | |
| 0026210153811000 | - | |
| 0026786707811000 | - | |
CV Daffa Perkasa | 0028330546811000 | - |
CV Ciptagati | 07*4**8****11**0 | - |
| 0033051822811000 | - | |
| 0033474479811000 | - | |
CV Nailah | 0026212621811000 | - |
| 0019875079811000 | - | |
| 0701321259811000 | - | |
CV Lestari Jaya | 0028330710811000 | - |
CV Alam Sejati | 0316021047811000 | - |
| Authority | |||
|---|---|---|---|
| 29 July 2015 | Pengadaan Peralatan Pendidikan Jasmani, Olahraga Dan Kesehatan Sd | Kantor Unit Layanan Pengadaan (Ulp) | Rp 1,470,000,000 |
| 4 September 2015 | Pembangunan Balai Benih | Kantor Unit Layanan Pengadaan (Ulp) | Rp 1,093,853,000 |
| 13 May 2015 | Peningkatan Daerah Irigasi Onembute II | Kantor Unit Layanan Pengadaan (Ulp) | Rp 785,981,000 |
| 13 May 2016 | Rehabiitasi Berat Puskesmas Rawat Jalan Wonggeduku | Kantor Unit Layanan Pengadaan (Ulp) | Rp 750,000,000 |
| 19 June 2015 | Pembangunan Baru Puskesmas Non Perawatan Wonggeduku Barat | Kantor Unit Layanan Pengadaan (Ulp) | Rp 750,000,000 |
| 12 June 2016 | Paket 18 Pembangunan Drainase Dalam Kecamatan Wawotobi | Kantor Unit Layanan Pengadaan (Ulp) | Rp 750,000,000 |
| 13 March 2013 | Rehabilitasi D.I. Tukambopo | Kantor Unit Layanan Pengadaan (Ulp) | Rp 735,350,000 |
| 19 June 2016 | Peningkatan Di. Ulu Meraka II | Kantor Unit Layanan Pengadaan (Ulp) | Rp 600,000,000 |
| 6 May 2014 | Pengadaan Alat Olah Raga Sma | Rp 500,000,000 | |
| 6 May 2014 | Paket 05 : Rehabilitasi D.I. Ulumeraka III | Rp 450,250,000 |