| 0612133017822000 | Rp 956,820,000 | |
| 0011143419822000 | - | |
| 0318168341518000 | - | |
| 0011138864822000 | - | |
| 0014933543822000 | - | |
| 0413869884452000 | - | |
| 0014016836008000 | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - |
| 0032237240643000 | - | |
| 0628045247002000 | - | |
CV Bintang Sahabat | 09*1**9****22**0 | - |
| 0024552820833000 | - | |
| 0022277495822000 | - | |
| 0922374178435000 | - |
| Authority | |||
|---|---|---|---|
| 17 May 2024 | Pengadaan Jasa Konstruksi Fisik Renovasi Gedung Kantor Pelayanan Pajak Pratama Tahuna Tahun Anggaran 2024 | Kementerian Keuangan | Rp 2,811,999,000 |
| 8 January 2024 | Penataan Gedung Terminal Termasuk Kelengkapannya, Volume 1 (Satu) Paket | Kementerian Perhubungan | Rp 2,150,000,000 |
| 3 July 2024 | Rehabilitasi Integrated Cold Storage (Ics) Boyantongo | Kab. Parigi Moutong | Rp 926,250,000 |
| 4 September 2024 | Belanja Konstruksi Fisik Renovasi 7 Unit Rumah Negara Tipe D | Kementerian Keuangan | Rp 921,810,000 |
| 20 June 2024 | Rehabilitasi Pabrik Es Petapa | Kab. Parigi Moutong | Rp 800,375,000 |
| 15 June 2023 | Rehabilitasi Mesin Pabrik Es (Dak) | Kab. Pohuwato | Rp 776,675,000 |
| 15 June 2023 | Pembangunan Saluran Air Pasok Dan/Atau Buang (Dak) | Kab. Pohuwato | Rp 613,410,000 |
| 14 June 2024 | Rehabilitasi Peralatan Penunjang Pabrik Es (Dak) | Kab. Pohuwato | Rp 525,500,000 |