| 0754093714107000 | Rp 482,188,000 | |
| 0909609737107000 | - | |
| 0722076155107000 | - | |
| 0906460522531000 | - | |
| 0803339480107000 | - | |
CV Sinar Ivana | 08*6**8****21**0 | - |
| 0210712725101000 | - | |
| 0901865790107000 | - | |
CV Aceh26 | 0033378886101000 | - |
CV Rizky Aulia | 0819069295107000 | - |
Citrapata Agro Persada | 09*3**5****17**0 | - |
| 0029076692107000 | - |
| Authority | |||
|---|---|---|---|
| 16 September 2025 | Rehabilitasi Ruang Kelas 110107743 Uptd Spf Sd Negeri Ujung Bawang (Dau-Sg) | Kab. Aceh Singkil | Rp 93,000,000 |
| 9 March 2022 | Belanja Pemeliharaan Instalasi Jaringan Listrik Kantor | Kab. Aceh Singkil | Rp 56,000,000 |