| 0725662167924000 | Rp 984,191,499 | |
CV Aihemo | 02*5**5****24**0 | - |
| 0027436492922000 | - | |
| 0763821675924000 | - | |
| 0809409154924000 | - | |
| 0019704907924000 | - | |
| 0800034647924000 | - | |
| 0025982729924000 | - | |
| 0946696655924000 | - | |
| 0024844367924000 | - |
| Authority | |||
|---|---|---|---|
| 5 April 2024 | Rehabilitasi Jaringan Irigasi D.I. Wae Togo | Kab. Manggarai Barat | Rp 1,909,462,890 |
| 11 June 2023 | Peningkatan Jalan Werang-Paku | Kab. Manggarai Barat | Rp 1,200,000,000 |
| 4 June 2024 | Nangalili - Nangabere | Kab. Manggarai Barat | Rp 1,000,000,000 |
| 15 June 2023 | Rehabilitasi Jalan Sp Lendo-Buruk-Menuju Tpa | Kab. Manggarai Barat | Rp 750,000,000 |
| 13 July 2017 | Ndiuk- Landong- Golo Gonggo | Kab. Manggarai Barat | Rp 700,000,000 |
| 4 April 2018 | Landong - Golo Rasi (Dak Transportasi) | Kab. Manggarai Barat | Rp 600,000,000 |
| 2 July 2024 | Pemeliharaan Jalan Kabupaten | Kab. Manggarai Barat | Rp 500,000,000 |
| 20 March 2018 | Lanjutan Peningkatan Tiwung Tana - Reweng | Kab. Manggarai Barat | Rp 500,000,000 |
| 7 June 2017 | Peningkatan Jaringan Di. Wae Lonto (Dak Penugasan) | Kab. Manggarai Barat | Rp 500,000,000 |
| 21 July 2017 | Jalan Keluar Masuk Terminal Malawatar | Kab. Manggarai Barat | Rp 400,000,000 |