| 0944448109924000 | Rp 229,849,786 | |
| 0011137734924000 | - | |
CV Yuritamakonstruksi | 04*7**4****23**0 | - |
| 0025984857924000 | - | |
| 0014157879924000 | - | |
| 0027034313924000 | - | |
| 0031108467924000 | - | |
| 0940530330924000 | - | |
| 0020435855924000 | - | |
| 0024844367924000 | - | |
| 0023081094924000 | - | |
| 0031108137924000 | - | |
| 0020438206924000 | - | |
| 0025982588924000 | - | |
| 0658138300924000 | - | |
| 0413927013924000 | - | |
Cipta Jaya Manggarai | 00*8**0****24**0 | - |
CV Gricel Nera Karya | 00*7**6****24**0 | - |
| 0748607413924000 | - | |
| 0855965869924000 | - | |
CV Naga Aghata | 0831686993924000 | - |
| 0025982489924000 | - | |
| 0903086312924000 | - |
| Authority | |||
|---|---|---|---|
| 2 June 2021 | Rehabilitasi Jaringan Irigasi D.I Wae Mama III | Kab. Manggarai Timur | Rp 1,986,879,000 |
| 30 May 2025 | Pembangunan Sarana Gedung Puskesmas Ntaur (If) | Kab. Manggarai Timur | Rp 1,710,000,000 |
| 30 July 2020 | Rehabilitasi Jaringan Irigasi D.I Wae Lipang II | Kab. Manggarai Timur | Rp 500,000,000 |
| 16 June 2022 | Pembangunan/Rehabilitasi Puskesmas Pembantu Rehes(did) | Kab. Manggarai Timur | Rp 372,000,000 |
| 27 May 2024 | Pembangunan Ruang Guru Beserta Perabotnya Sd Inpres Rewung (Dak) | Kab. Manggarai Timur | Rp 234,954,950 |
| 5 July 2025 | Pembangunan Tps Limbah B3 | Kab. Manggarai Timur | Rp 190,000,000 |
| 29 June 2025 | Laptop | Kab. Manggarai Timur | Rp 132,795,000 |
| 14 November 2025 | Peralatan Pertukangan | Kab. Manggarai Timur | Rp 100,000,000 |
| 30 June 2025 | Printer | Kab. Manggarai Timur | Rp 18,000,000 |