CV Arjuna | 0757529938315000 | - |
| 0806658209034000 | - | |
CV Mitra Sarana | 0313877359075000 | - |
| 0738871300419000 | - | |
| 0315686550501000 | - | |
| 0317003366731000 | - | |
| 0723068367004000 | - | |
| 0726495187419000 | - | |
| 0031222003732000 | - | |
| 0021003199003000 | - | |
| 0908910367646000 | - | |
| 0726182116543000 | - | |
| 0755007911331000 | - | |
| 0839511938508000 | - | |
| 0823476783429000 | - | |
| 0752582650435000 | - | |
| 0018229864424000 | - | |
| 0750382392444000 | - | |
| 0030457477101000 | - | |
| 0713874634005000 | - | |
| 0662907443028000 | - | |
| 0312803265527000 | - | |
| 0317089811606000 | - | |
| 0316802479424000 | - | |
| 0028615821101000 | - | |
| 0663995207086000 | - | |
| 0742996085543000 | - | |
| 0318174075401000 | - | |
| 0315692772418000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0863618922216000 | - |
| Authority | |||
|---|---|---|---|
| 14 December 2019 | Biaya Bahan Makanan | Provinsi Bangka Belitung | Rp 1,314,396,000 |
| 2 March 2017 | Belanja Bahan Makan Minum Pasien | Kab. Bangka | Rp 926,869,742 |
| 6 February 2019 | Belanja Makan Minum Pasien Paket 2 (Bahan Baku) | Kab. Bangka | Rp 924,584,500 |
| 2 March 2017 | Belanja Makanan Dan Minuman Kegiatan (Biaya Makanan Dan Minuman Petugas Jaga Sore Malam) | Kab. Bangka | Rp 533,812,500 |
| 31 January 2019 | Belanja Makanan Dan Minuman Lembur | Kab. Bangka | Rp 532,800,000 |
| 7 August 2018 | Belanja Bahan Makanan Tambahan Bagi Pegawai Non Pns | Provinsi Bangka Belitung | Rp 380,000,000 |
| 21 March 2019 | Belanja Bantuan Sosial Barang Yang Diserahkan Kepada Masyarakat (Paket 1) | Pemerintah Daerah Kabupaten Bangka | Rp 241,920,000 |