CV Dahlia | 0031108723924000 | Rp 594,852,125 |
| 0029255635924000 | - | |
CV Putri Impian | 0712232214924000 | - |
PT Wake Purus Mukun | 0702482290294000 | - |
| 0014157879924000 | - | |
Sistem Fisik Siber | 08*3**0****01**0 | - |
| 0029256625924000 | - | |
| 0813105293924000 | - | |
| 0025980236924000 | - | |
CV Sarana Karya Murni | 0018784704924000 | - |
CV Bunga Lango | 0750225815924000 | - |
| 0029255502924000 | - |
| Authority | |||
|---|---|---|---|
| 8 June 2015 | Peningkatan Jalan Koit - Watu - Deruk | Rp 1,200,000,000 | |
| 21 July 2014 | Pengadaan Konstruksi/ Pembelian Bangunan Pasar Jong | Rp 800,000,000 | |
| 16 July 2014 | Rehabilitasi Tambak Borong | Rp 600,000,000 | |
| 4 April 2016 | Belanja Modal Pengadaan Konstruksi Pasar Nampar Sepang | LPSE Kabupaten Manggarai Timur | Rp 568,235,000 |
| 15 June 2015 | Pengadaan Bahan/Bibit Tanaman | Rp 262,618,000 |