| 0416874584951000 | Rp 1,533,257,041 | |
| 0023165707951000 | - | |
| 0923576789951000 | - | |
| 0923174031951000 | - | |
| 0723345526951000 | - | |
| 0935191775951000 | - | |
| 0826659112951000 | - | |
| 0729750299951000 | - | |
| 0418582524955000 | - | |
PT Gintani Maria Mandiri | 0722503956951000 | - |
| 0811907898951000 | - |
| Authority | |||
|---|---|---|---|
| 3 June 2023 | Belanja Bangunan Gedung Unit Layanan | Kab. Sorong | Rp 2,750,000,000 |
| 16 February 2024 | Peningkatan Jalan Bendungan | Kab. Sorong | Rp 2,351,246,000 |
| 14 January 2023 | Peningkatan Jaringan Irigasi Daerah Irigasi Malawili | Kab. Sorong | Rp 1,170,000,000 |