| 0700478613922000 | Rp 394,539,788 | |
Jodaker Karya Utama | 06*1**1****23**0 | - |
| 0019707561923000 | - | |
| 0318168341518000 | - | |
| 0603509225402000 | - | |
| 0622324556402000 | - | |
| 0601333487625000 | - | |
| 0841585672923000 | - | |
| 0415249572432000 | - | |
| 0968987362626000 | - | |
| 0737037556451000 | - | |
| 0413300641402000 | - | |
| 0934339615531000 | - | |
| 0021227574002000 | - | |
| 0432889566523000 | - | |
| 0765361175923000 | - | |
| 0027036631923000 | - | |
PT Alodia Borneo Pratama | 06*9**2****31**0 | - |
| 0029252293923000 | - | |
| 0637398678427000 | - | |
| 0017975848921000 | - | |
| 0033304262518000 | - | |
CV Solusi Pratama | 06*4**5****22**0 | - |
PT Hitama Jaya Gundavindo | 04*4**8****13**0 | - |
| 0628045247002000 | - | |
| 0436082135447000 | - | |
| 0413869884452000 | - | |
| 0029550944504000 | - |
| Authority | |||
|---|---|---|---|
| 3 June 2020 | Pengadaan Alat - Alat Angkutan Darat Bermotor Ambulance | Kab. Lembata | Rp 2,400,000,000 |
| 12 April 2019 | Pengadaan Mobil Tangki 5000 Liter | Kab. Sabu Raijua | Rp 1,350,000,000 |
| 10 June 2021 | Belanja Modal Kendaraan Bermotor Khusus | Kota Kupang | Rp 913,000,000 |
| 13 March 2021 | Pengadaan Mobil Ambulance Jenasah | Kab. Lembata | Rp 657,800,000 |
| 10 June 2021 | Belanja Modal Kendaraan Bermotor Khusus | Kota Kupang | Rp 587,000,002 |
| 12 June 2019 | Pengadaan Mobil Utd (Dak Reguler) | Kab. Timor Tengah Utara | Rp 552,000,000 |
| 27 October 2018 | Pengadaan Pmt Balita Gizi Buruk 280 Balita X 90 Hari | Kab. Sabu Raijua | Rp 504,000,000 |
| 10 August 2017 | Belanja Modal Pengadaan Kendaraan Dinas | Kab. Sumba Tengah | Rp 383,060,000 |
| 17 May 2019 | Pengadaan Kelambu Pengendalian Malaria | Pemerintah Daerah Kabupaten Sumba Tengah | Rp 348,750,000 |
| 8 August 2016 | Pengadaan Pusling Roda Dua Trail | Pemerintah Daerah Kabupaten Timor Tengah Utara | Rp 316,761,000 |