CV Rofiq | 0719384323941000 | Rp 208,446,000 |
CV Karya Indah Lestari | 0031733371941000 | Rp 208,567,000 |
CV Ilmi | 0029960036941000 | Rp 208,677,000 |
| 0826103020941000 | - | |
| 0764336533443000 | - | |
| 0910768217942000 | - | |
| 0023086390804000 | - |
| Authority | |||
|---|---|---|---|
| 29 August 2015 | Pengadaan Peralatan Permesinan 1 { Satu } Paket | P. Budidaya | Rp 1,070,000,000 |
| 19 February 2019 | Pengadaan Barang/Jasa Giat Dikmata Tni Ad Gel Ll Ta 2018 (Ov) | Kementerian Pertahanan | Rp 721,000,000 |
| 14 August 2015 | Pengadaan Bahan Dan Alat Pengendalian Opt & Dpi | Rp 611,650,000 | |
| 10 March 2020 | Pengadaan Barang/Jasa Giat Opsdik Diktukba Tni Ad Ta 2020 | Kementerian Pertahanan | Rp 458,400,000 |
| 18 June 2015 | Pengadaan Ape (Alat Peraga Edukatif) | Rp 389,532,000 | |
| 27 April 2021 | Pengadaan Barang Giat Ops Dikjurta If Abit Dikmata Tni Ad Gel Li Ta 2020 Ov | Kementerian Pertahanan | Rp 335,996,000 |
| 13 May 2015 | Pengadaan Alat Pengasapan Kopra & Alat Uji Kadar Air | Rp 310,298,000 | |
| 9 July 2020 | Pengadaan Barang/Jasa Giat Opsdik Dikjurbaif Abit Diktukba Tni Ad Ta 2020 | Kementerian Pertahanan | Rp 294,200,000 |
| 11 October 2015 | Pengadaan Alat Komunikasi Radio Ssb Dan Raigh | Pemerintah Daerah Kabupaten Buru Selatan | Rp 289,900,000 |
| 15 January 2021 | Pengadaan Barang Giat Ops Dikmaba Tni Ad Ta 2020 Ov | Kementerian Pertahanan | Rp 200,830,000 |