| 0011113917812000 | Rp 299,304,001 | |
| 0012151460813000 | - | |
| 0028559136813000 | - | |
CV Hajar Haswat | 00*0**2****13**0 | - |
| 0810552703805000 | - | |
| 0968614081642000 | - | |
| 0015927932631000 | - | |
| 0932551054008000 | - | |
| 0741088678101000 | - | |
| 0939680419813000 | - | |
CV Dekwan | 08*3**2****13**0 | - |
| 0019607787517000 | - | |
| 0023710734813000 | - | |
CV Sakran | 0028558849813000 | - |
| 0022643324813000 | - |
| Authority | |||
|---|---|---|---|
| 6 April 2015 | Pengadaan Mobil Home Care Modifikasi . Volume 48 (Empat Puluh Delapan) Unit | Rp 7,680,000,000 | |
| 21 July 2021 | Pengadaan Ambulance Transport, Tender Ulang | Kementerian Kesehatan | Rp 799,998,000 |
| 29 October 2021 | Belanja Barang Untuk Dijual/Diserahkan Kepada Masyarakat | Kab. Mamuju | Rp 521,000,000 |
| 31 May 2022 | Belanja Modal Kendaraan Bermotor Khusus | Provinsi Gorontalo | Rp 250,000,000 |