| 0316533322423000 | Rp 297,283,800 | |
| 0953926334429000 | Rp 304,791,300 | |
| 0026760405003000 | Rp 304,983,800 | |
| 0906984653005000 | Rp 305,094,448 | |
| 0909507758429000 | - | |
| 0033304262518000 | - | |
| 0029611084541000 | - | |
| 0823476783429000 | - | |
| 0028322790027000 | - | |
| 0845156249453000 | - | |
| 0751177627401000 | - | |
| 0210798070411000 | Rp 307,147,984 | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0662094739044000 | Rp 308,600,101 | |
CV Yumaka | 06*2**2****29**0 | Rp 371,259,063 |
| 0024061582504000 | - | |
| 0315645119439000 | - | |
Anggrek Asri Jaya | 0936298587542000 | - |
| 0012636627125000 | - | |
| 0814495578028000 | - | |
| 0863196176028000 | - | |
| 0954629143015000 | - | |
| 0910804657036000 | - | |
CV Tiga Tri | 00*0**3****06**0 | - |
| 0019609379511000 | - | |
PT Asricitra Pratama | 00*7**8****14**0 | - |
PT Anak Negeri Infocom Solusi | 07*7**2****03**0 | - |
| 0014976864615000 | - | |
| 0732544515508000 | - | |
CV Nirwana Duadua | 09*6**1****15**0 | - |
| 0907102040516000 | - | |
| 0941412892438000 | - | |
CV Karya Abadi | 00*6**9****03**0 | - |
| 0764320453517000 | - | |
| 0825126246404000 | - | |
| 0759965668419000 | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - |
| 0712310416422000 | - | |
| 0022555049645000 | - | |
| 0824485072015000 | - | |
| 0315039313411000 | - | |
| 0733630248012000 | - | |
| 0014591051201000 | - | |
| 0928087626617000 | - | |
| 0027740091517000 | - | |
| 0318168341518000 | - | |
| 0747450674424000 | - | |
| 0730028842044000 | - | |
PT Zaru Energi Nusantara | 09*9**4****16**0 | - |
| 0765163720606000 | - | |
| 0722536513517000 | - | |
| 0814916540005000 | - | |
CV Dahliana Perkasa | 08*9**2****17**0 | - |
| 0028247377604000 | - | |
| 0816465876005000 | - | |
| 0210131314432000 | - | |
| 0938390309542000 | - | |
| 0804822393121000 | - | |
| 0029096526606000 | - | |
CV Tiga Putri | 08*4**0****05**0 | - |
| 0907550321424000 | - | |
| 0820593606404000 | - | |
PT Tagima Teknologi Indonesia | 09*7**5****14**0 | - |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0033528696731000 | - | |
| 0716291307416000 | - | |
| 0315686550501000 | - | |
| 0210506077521000 | - | |
| 0942372210601000 | - | |
Inti Multi Solusi | 09*8**8****16**0 | - |
| 0820571511216000 | - | |
| 0027232628002000 | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - |
PT Fiber Networks Indonesia | 00*1**4****17**0 | - |
| 0810121947404000 | - | |
| 0029001443031000 | - | |
| 0838059285609000 | - | |
| 0016089419027000 | - | |
| 0857864888013000 | - | |
| 0033412263626000 | - | |
| 0818150690445000 | - | |
| 0026685636201000 | - | |
PT Bagus Media Utama | 08*7**9****08**0 | - |
| 0809521750501000 | - | |
| 0963429527039000 | - | |
| 0016756181518000 | - | |
| 0807939319517000 | - | |
| 0027275353432000 | - | |
| 0210601258517000 | - |
| Authority | |||
|---|---|---|---|
| 27 July 2018 | Peningkatan Jalan Puubheto - Kekajodho ( Peningkatan Jalan Inupara -Rukuramba - Uzuramba) | Kab. Ende | Rp 1,500,000,000 |
| 3 March 2016 | Pengadaan 2 Unit Passenger Lift | Provinsi Jawa Barat | Rp 1,500,000,000 |
| 23 May 2016 | Pengadaan Lift | Provinsi Jawa Barat | Rp 996,400,000 |
| 10 March 2021 | Pembangunan Bangunan Penangkap Mata Air Kapasitas 3,5 Liter/Detik Desa Uzuramba Kecamatan Ende | Kab. Ende | Rp 959,999,990 |
| 5 December 2020 | Pengadaan Software Dan Perangkat Lunak Untuk Akreditasi Internasional Asiin Fakultas Mipa Universitas Brawijaya | Kementerian Pendidikan dan Kebudayaan | Rp 915,792,000 |
| 6 June 2016 | Peningkatan Jalan Otoboti-Wolowi'a | Setda Ende | Rp 378,620,000 |
| 28 July 2015 | Pengadaan Peralatan Listrik Dan Lampu Penerangan Untuk Keperluan Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2015 | Rp 300,000,000 |