| 0655882546954000 | Rp 1,189,300,000 | |
CV Wetuwe Jaya | 07*3**1****54**0 | - |
CV Barokah Indah Dogiyai | 06*3**6****54**0 | - |
| 0030101117952000 | - | |
CV Mekar Siaster's | 00*1**0****52**0 | - |
| 0719559890952000 | - | |
| 0029500535954000 | - | |
| 0020704813954000 | - | |
| 0033488339952000 | - | |
CV Bobaigo Perkasa | 06*0**3****54**0 | - |
| 0028131530952000 | - |
| Authority | |||
|---|---|---|---|
| 5 June 2023 | Belanja Pengadaan Gedung Bangunan Kantor Dinas Pol Pp Tahap III | Pemerintah Daerah Kabupaten Intan Jaya | Rp 4,464,420,000 |
| 2 May 2024 | Pembangunan Fisik Ruang Lab Ipa Beserta Perabotnya Smpn 4 Mbiandoga | Kab. Intan Jaya | Rp 1,596,634,600 |
| 1 July 2023 | Perahu Fiberglass < 5 Gt Loa = 7 M | Kab. Nabire | Rp 1,192,500,000 |
| 10 July 2024 | Rehabilitasi Berat Ruang Kelas Sdn Inpres Selemama | Kab. Intan Jaya | Rp 654,012,800 |
| 11 July 2024 | Pengadaan Peralatan Tik Smpn 2 Homeyo | Kab. Intan Jaya | Rp 100,000,000 |