| 0723344453101000 | Rp 1,048,300,000 | |
| 0032865511101000 | - | |
PT Hajaro Sentosa Abadi | 0020974341102001 | - |
| 0031877509101000 | - | |
CV Muksal Pratama | 00*7**2****01**0 | - |
| 0032803397101000 | - | |
| 0029320991101000 | - | |
CV Fajar Sumatera | 0706336773101000 | - |
| 0031682768101000 | - | |
PT Hansa Dwiutama | 0028490001125000 | - |
| 0026891879104000 | - | |
| 0032203036508000 | - |
| Authority | |||
|---|---|---|---|
| 19 April 2022 | Pengadaan Bmhp | Kab. Aceh Jaya | Rp 5,580,112,850 |
| 2 June 2021 | Belanja Bahan-Bahan Lainnya | Kab. Aceh Jaya | Rp 5,125,000,000 |
| 20 August 2018 | Pengadaan Meubelair Guru Sd Kab. Nagan Raya | Aceh | Rp 1,398,300,000 |
| 9 March 2022 | Bahan Lainnya | Kab. Aceh Jaya | Rp 1,086,189,390 |
| 14 June 2017 | Sanitarian (Dak Reguler) | Kab. Pidie Jaya | Rp 719,387,000 |
| 13 July 2023 | Pengadaan Bmhp Dinkes | Kab. Aceh Jaya | Rp 711,692,243 |
| 28 March 2019 | Rehabilitasi Sosial Rumah Tidak Layak Huni (Rtlh) Di Kab. Aceh Utara | Pemerintah Daerah Provinsi Aceh | Rp 585,000,000 |
| 14 April 2021 | Belanja Bahan Medis Habis Pakai (Bmhp) Dak Fisik 2021 | Kab. Aceh Jaya | Rp 562,358,783 |
| 5 August 2015 | Pengadaan Obat-Obatan Kolam Renang Tirta Raya | LPSE Provinsi Aceh | Rp 552,000,000 |
| 1 July 2021 | Pengadaan Apd Dan Perlengkapan Pemadam Kebakaran (Doka) | Kab. Pidie Jaya | Rp 500,000,000 |