| 0033054743809000 | Rp 2,357,432,000 | |
| 0719924227609000 | - | |
| 0812086262647000 | - | |
| 0902536382085000 | - | |
| 0830832820124000 | - | |
| 0724656723424000 | - | |
| 0844022764805000 | - | |
CV Wenang Citra Konsultan | 0027005206621000 | - |
| 0769712084823000 | - | |
CV Bima Pratama Mandiri | 08*7**1****24**0 | - |
| 0709962864821000 | - | |
CV,saronpratama | 0023862394823000 | - |
| 0030612568821000 | - | |
| 0727016404008000 | - |
| Authority | |||
|---|---|---|---|
| 10 May 2019 | Pengadaan Media Pembelajaran/Alat Peraga Berbasis Tik | Kab. Banggai | Rp 3,600,000,000 |
| 2 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 |