| 0750909129101000 | Rp 318,989,440 | |
| 0026313817101000 | - | |
| 0741992242101000 | - | |
PT Pantry Multirasa Utama | 0826213738101000 | - |
| 0031284946101000 | - | |
| 0726254550101000 | - | |
Santosa | 06*3**4****01**0 | - |
| 0026508713101000 | - | |
| 0028873636101000 | - | |
| 0911379808101000 | - | |
Ie Lueng Bintang | 0032256919101000 | - |
| 0722315249101000 | - | |
| 0018933473101000 | - | |
| 0713714889101000 | - | |
| 0019020635102000 | - | |
CV Aqsa Pro | 00*1**7****01**0 | - |
| 0713553451101000 | - | |
CV Haydil Pratama | 00*6**6****01**0 | - |
| 0838687234101000 | - | |
| 0032621138101000 | - | |
| 0032970162101000 | - | |
| 0032193492101000 | - | |
| 0703374066101000 | - | |
| 0317124071101000 | - | |
| 0020716882101000 | - | |
CV Kana Indah | 00*2**3****01**0 | - |
| 0745951749101000 | - |
| Authority | |||
|---|---|---|---|
| 15 February 2022 | Pengadaan Bibit Nilam Untuk Pengembangan Kawasan Tanaman Nilam Di Kabupaten Aceh Selatan Dan Aceh Barat Daya | Aceh | Rp 660,000,000 |
| 23 July 2021 | Pengadaan Bahan Pangan Untuk Bufferstock Kab. Aceh Tenggara Dan Gayo Lues | Aceh | Rp 249,906,800 |
| 12 July 2021 | Pengadaan Belanja Bahan-Bahan/Bibit Tanaman Untuk Lokasi Upt. Lubok Pusaka | Aceh | Rp 180,813,772 |
| 5 November 2022 | Pengadaan Peralatan Studio Audio, Peralatan Studio Video Dan Film, Personal Computer, Bahan Cetak, Alat Listrik, Perlengkapan Dinas, Suvenir/Cendera Mata, Penelitian Biologi Dalam Rangka Promosi Komoditas Perkebunan | Aceh | Rp 159,011,718 |
| 28 May 2021 | Gorden Tempahan | Aceh | Rp 157,500,997 |
| 2 July 2021 | Gorden Tempahan | Aceh | Rp 157,500,997 |
| 21 November 2022 | Pengembangan Tanaman Lada Di Kab. Bener Meriah | Aceh | Rp 143,000,000 |
| 29 April 2022 | Pengadaan Komputer / Personal Computer - All In One | Aceh | Rp 82,500,000 |
| 17 March 2022 | Pengadaan Hand Sanitizer Dan Masker | Aceh | Rp 74,945,000 |