| 0612133017822000 | Rp 524,863,500 | |
CV New Rahma | 03*5**2****22**0 | - |
PT Vinusa Teknindo Prima | 09*5**4****15**0 | - |
| 0317053346822000 | - | |
CV Kusuma Mandiri | 0316304476542000 | - |
Kapten Alghazali Group | 09*4**2****07**0 | - |
| 0623244308407000 | - | |
| 0836972703822000 | - | |
| 0902386440823000 | - | |
| 0022272736822000 | - | |
| 0814226429612000 | - |
| 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 | 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 |