| 0033054743809000 | Rp 2,357,432,000 | |
| 0940621923613000 | - | |
CV Pelita Multi Sinergi | 0938803608807000 | - |
| 0845740190821000 | - | |
| 0753926633821000 | - | |
CV Wenang Citra Konsultan | 0027005206621000 | - |
| 0024254922821000 | - | |
| 0737037556451000 | - | |
| 0021826599006000 | - | |
| 0746564475824000 | - | |
| 0702682675824000 | - | |
| 0020201018821000 | - | |
| 0022841167824000 | - | |
| 0845226414824000 | - | |
| 0313294258424000 | - |
| Authority | |||
|---|---|---|---|
| 10 May 2019 | Pengadaan Media Pembelajaran/Alat Peraga Berbasis Tik | Kab. Banggai | Rp 3,600,000,000 |
| 19 June 2020 | Belanja Barang Untuk Diserahkan Kepada Masyarakat/Pihak Ketiga | Kab. Minahasa Selatan | Rp 2,500,000,000 |
| 10 March 2017 | Pengadaan Jaringan Fiber Optic | Kab. Sidenreng Rappang | Rp 670,000,000 |
| 20 March 2015 | Pengadaan Alat Studio Dan Alat Komunikasi Beserta Peralatan Pendukung | Rp 567,000,000 | |
| 26 June 2015 | Pengadaan Solar Cell Cctv | Rp 224,000,000 | |
| 20 February 2025 | Belanja Sewa E-Mail Server | Kab. Maros | Rp 25,000,000 |