CV Media Wahana Mandiri | 0024708539602000 | Rp 459,451,000 |
| 0314586819603000 | - | |
| 0729361766528000 | - | |
| 0721808251603000 | - | |
| 0031903909027000 | - | |
CV Cahaya Printing Grafika | 0668050271027000 | - |
| 0028276772643000 | - | |
| 0664242245017000 | - | |
CV Rezeki Berkat Anugrah | 0317166015732000 | - |
| 0719924227609000 | - | |
CV Citra Prima Jaya | 07*7**1****32**0 | - |
| 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 |
| 7 June 2015 | Pengadaan Komputer Sman-1 Lamandau (Kalteng Harati) | LPSE Lamandau | Rp 400,000,000 |
| 26 June 2015 | Pengadaan Peralatan Lab. Ipa Sman-1 Bulik Timur (Kalteng Harati) | LPSE Lamandau | Rp 300,000,000 |