| 0706993714104000 | Rp 548,952,228 | |
Bragam Jaya | 0751343625104000 | - |
CV Brantas | 0719308702104000 | - |
CV Mutiara Persada | 00*9**1****01**0 | - |
| 0032621781101000 | - | |
CV Tiara Mandiri | 0818235327104000 | - |
| 0026895425101000 | - | |
| 0031482169105000 | - | |
| 0020011904104000 | - | |
| 0028873016104000 | - | |
CV Garuda Jaya | 0710588849104000 | - |
| 0030740591104000 | - | |
CV Sinar Abadi | 08*3**1****06**0 | - |
| 0800975997101000 | - | |
| 0032803686101000 | - | |
CV Hinoka Indotraco | 00*3**1****02**0 | - |
| 0026891309101000 | - | |
CV Najwa Intan Permata | 00*8**4****02**0 | - |
CV Lamena Karya | 0769165838101000 | - |
| 0210682308121000 | - | |
CV Beranda Hijau | 06*1**2****01**0 | - |
| 0702998303104000 | - | |
CV Satria Multi Cipta | 0719946733203000 | - |
| 0028615821101000 | - |
| Authority | |||
|---|---|---|---|
| 18 September 2014 | Pengadaan Mobiler | LPSE Kabupaten Bener Meriah | Rp 2,329,980,000 |
| 23 March 2015 | Jasa Kebersihan Rumah Sakit | Pemerintah Daerah Kabupaten Bener Meriah | Rp 599,995,000 |
| 27 April 2018 | Pengadaan Perlengkapan Sandang Untuk Bufferstock Korban Bencana Alam Wilayah Tengah - Otsus Aceh | Aceh | Rp 500,000,000 |
| 9 July 2015 | Pengadaan Peralatan Pendidikan Pjok Sekolah Menegah Pertama (Smp) | Pemerintah Daerah Kabupaten Bener Meriah | Rp 500,000,000 |
| 27 April 2018 | Pengadaan Kain Sarung Untuk Bufferstock Korban Bencana Alam (Provinsi Aceh) - Otsus Aceh | Aceh | Rp 500,000,000 |
| 4 September 2016 | Rute Aman Selamat Sekolah (Rass) | LPSE Kabupaten Bener Meriah | Rp 488,800,000 |
| 22 February 2019 | Belanja Pengadaan Jasa Cleaning Service | Pemerintah Daerah Kabupaten Bener Meriah | Rp 450,000,000 |
| 7 March 2022 | Belanja Jasa Tenaga Kebersihan | Kab. Bener Meriah | Rp 450,000,000 |
| 16 May 2018 | Belanja Pengadaan Jasa Cleaning Service | Kab. Bener Meriah | Rp 450,000,000 |
| 7 February 2022 | Cleaning Service | Kab. Bener Meriah | Rp 400,000,000 |