| 0664125523831000 | Rp 352,833,800 | |
| 0016306821831000 | - | |
| 0753127034831000 | - | |
| 0969560887831000 | - | |
| 0031155898831000 | - | |
| 0733052872831000 | - | |
| 0027940386831000 | - | |
| 0769309998831000 | - | |
| 0868994476815000 | - | |
| 0838059285609000 | - | |
| 0312603236002000 | - | |
| 0721070407831000 | - | |
Nariski | 0029678679643000 | - |
| 0853306462521000 | - | |
| 0702452459831000 | - | |
| 0428670715831000 | - |
| Authority | |||
|---|---|---|---|
| 23 November 2019 | Pengadaan Bahan Jalan/Jembatan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,311,939,000 |
| 5 November 2022 | Penimbunan Jalan Desa Sibalago | Kab. Parigi Moutong | Rp 100,000,000 |
| 25 October 2022 | Penimbunan Jalan Desa Lambunu Utara | Kab. Parigi Moutong | Rp 100,000,000 |
| 8 November 2022 | Pembangunan Talud Jalan Permukiman Dusun 3 Padang Sari Desa Lebagu ; Abt | Kab. Parigi Moutong | Rp 95,000,000 |
| 1 May 2025 | Belanja Modal Peralatan Dan Mesin | Mahkamah Agung | Rp 79,000,000 |
| 3 November 2022 | Pembangunan Rabat Beton Desa Buranga | Kab. Parigi Moutong | Rp 75,000,000 |
| 26 June 2022 | Pengadaan Mesin Parut Kelapa | Kab. Parigi Moutong | Rp 50,000,000 |
| 3 November 2022 | Lanjutan Pembangunan Jembatan Kel. Masigi | Kab. Parigi Moutong | Rp 25,000,000 |