| 0840557854955000 | Rp 3,742,984,158 | |
| 0010716181058000 | - | |
| 0015334683955000 | - | |
| 0026588061952000 | - | |
| 0010710440055000 | - | |
PT Karya Umega | 0014182364955000 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0011153152951000 | - | |
| 0822312583955000 | - | |
| 0030049464955000 | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - |
CV Dwi Mitra | 00*8**3****04**0 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - |
| 0014182174955000 | - |
| Authority | |||
|---|---|---|---|
| 8 September 2019 | Pengadaan Keramba Jaring Apung ( Kja ) | Kab. Supiori | Rp 1,500,000,000 |
| 3 November 2025 | Pengadaan Pc All In One Lenovo Dan Printer Epson | Kab. Manokwari | Rp 277,681,500 |