| 0701555963701000 | Rp 944,578,603 | |
| 0746375286705000 | - | |
| 0210786828701000 | - | |
| 0020863734705000 | - | |
CV Maharani | 07*2**5****01**0 | - |
| 0029765062705000 | - | |
| 0026824367705000 | - | |
| 0020861274705000 | - | |
| 0014066831705000 | - | |
| 0020860714705000 | - | |
| 0020862652705000 | - | |
| 0015057623705000 | - | |
| 0020862843705000 | - | |
| 0903652394701000 | - | |
CV Paluh Putra Bangsa | 0315733774705000 | - |
| 0026824847701000 | - | |
| 0843143520701000 | - | |
| 0027122746705000 | - | |
| 0025168022701000 | - | |
| 0833936495705000 | - | |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - |
| Authority | |||
|---|---|---|---|
| 25 August 2016 | Pembangunan Fasilitas Penunjang Panggung Hiburan Taman Kota Intan Ngabang | Kantor Layanan Pengadaan Barang dan Jasa Kabupaten Landak | Rp 500,000,000 |
| 22 June 2018 | Pembangunan Penataan Halaman Puskesmas Karangan (Dak Afirmasi) | Kab. Landak | Rp 443,963,000 |
| 23 February 2017 | Belanja Peralatan Kebersihan Dan Bahan Pembersih | Kota Pontianak | Rp 300,000,000 |
| 4 August 2015 | Peralatan Dan Fasilitas Perkantoran Elektronik | Rp 215,744,000 |