| 0028577542831000 | Rp 1,735,735,000 | |
CV Nikita Karya | 0017347535831000 | - |
CV Indo Pritun | 0031980469831000 | - |
| 0023789696009000 | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - |
CV Putra Tunggal Abadi | 00*0**2****31**0 | - |
Rizal Membangun, CV | 0015598063831000 | - |
CV Tahitumula Mopotumula Tawuwewo | 0707235685822000 | - |
| 0031981574831000 | - | |
Wahyu Meditama Jaya | 0734974769833000 | - |
| 0017654864831000 | - |
| Authority | |||
|---|---|---|---|
| 15 February 2020 | Belanja Jasa Event Organizer (Eo) | Kab. Banggai Kepulauan | Rp 3,375,200,000 |
| 22 March 2018 | Belanja Sewa Peralatan Dan Perlengkapan Kantor | Kab. Morowali | Rp 3,313,370,000 |
| 6 June 2024 | Belanja Jasa Tenaga Penaganan Prasarana Dan Sarana Umum | Kota Palu | Rp 3,100,000,000 |
| 10 June 2021 | Jasa Event Organizer (Eo) Seleksi Tilawah Quran Tingkat Provinsi Sulawesi Tengah | Kab. Banggai Laut | Rp 3,000,000,000 |
| 14 March 2023 | Event Organizer (Eo) Kegiatan Stq | Pemerintah Daerah Kabupaten Tojo Una-Una | Rp 2,500,000,000 |
| 22 October 2025 | Belanja Sewa Alat Kantor Lainnya | Kota Palu | Rp 1,798,432,950 |
| 17 October 2022 | Sewa Tenda Beserta Fasilitas Pendukung Kegiatan Pameran Dan Puncak Acara Harkannas | Kab. Parigi Moutong | Rp 1,359,087,500 |
| 2 May 2023 | Belanja Sewa Alat Kantor Lainnya (Sewa Tenda) | Pemerintah Daerah Kabupaten Parigi Moutong | Rp 650,000,000 |
| 17 May 2024 | Jasa Event Organizer Kegiatan Festival Teluk Tomini 2024 | Kab. Parigi Moutong | Rp 520,000,000 |