| 0612133017822000 | Rp 771,450,000 | |
Mediterania Raya Prima, PT. | 07*4**9****22**0 | - |
| 0922374178435000 | - | |
| 0751020694022000 | - | |
| 0014644454542000 | - | |
| 0011138864822000 | - | |
| 0014933543822000 | - | |
| 0413869884452000 | - | |
| 0014016836008000 | - | |
| 0806806873831000 | - | |
| 0706167582407000 | - | |
| 0024552820833000 | - | |
| 0954090775822000 | - | |
| 0633519418541000 | - | |
| 0025347246822000 | - | |
| 0628045247002000 | - | |
| 0660404468822000 | - | |
CV Bintang Sahabat | 09*1**9****22**0 | - |
| 0020204830822000 | - | |
| 0714484425822000 | - | |
| 0718927130805000 | - | |
| 0022277495822000 | - | |
| 0011143419822000 | - |
| 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 |
| 26 May 2023 | Rehabilitasi Mesin Cold Storage (Dak) | Kab. Pohuwato | Rp 960,000,000 |
| 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 | 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 |