CV Media Wahana Mandiri | 0024708539602000 | Rp 290,858,700 |
| 0314586819603000 | Rp 293,869,400 | |
| 0729361766528000 | - | |
CV Harena Makmur | 00*0**3****03**0 | - |
CV Kemiri Indah | 06*4**2****26**0 | - |
| 0706681897442000 | - | |
| 0318075348603000 | - | |
CV Satala Sentosa | 0714087111403000 | - |
| 0721808251603000 | - |
| Authority | |||
|---|---|---|---|
| 20 January 2016 | Pengadaan Sarana Peningkatan Mutu Sd/Smp (Paket I) | Pemerintah Kabupaten Poso 1 | Rp 1,127,274,051 |
| 8 November 2016 | Belanja Modal Peralatan Dan Mesin – Pengadaan Alat Laboratorium Standardisasi, Kalibrasi Dan Instrumentasi | Kab. Jombang | Rp 471,825,000 |
| 22 October 2015 | Pengadaan Buku Kurikulum 2006 (Ktsp) | LPSE Lamandau | Rp 464,195,449 |
| 7 June 2015 | Pengadaan Komputer Sman-1 Lamandau (Kalteng Harati) | LPSE Lamandau | Rp 400,000,000 |