| 0922152012335000 | Rp 675,840,000 | |
Indo Visual Creative | 09*5**6****35**0 | - |
UD Pratama Mulya | 0070275599541000 | - |
| 0951525898331000 | - | |
| 0943083865516000 | - | |
PT Mersindo Lamtama Amanjaya | 04*1**3****15**0 | - |
| 0751020694022000 | - | |
| 0712310416422000 | - | |
| 0848156410428000 | - | |
| 0755552312043000 | - | |
| 0021826599006000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
CV Uwais | 00*1**3****31**0 | - |
| 0029987153004000 | - | |
| 0211472725122000 | - | |
| 0316244060421000 | - | |
| 0027373190446000 | - | |
| 0021046909543000 | - | |
| 0809844020331000 | - | |
| 0922146410203000 | - | |
| 0769300252222000 | - | |
| 0018592725201000 | - | |
| 0752763599333000 | - | |
| 0754222347404000 | - |
| Authority | |||
|---|---|---|---|
| 10 July 2020 | Pembangunan Gedung Pertemuan | Kab. Batanghari | Rp 340,380,000 |
| 1 April 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Perabot Kantor | Kab. Batanghari | Rp 188,250,000 |
| 5 July 2022 | Pembangunan Ruang Laboratorium Komputer Beserta Perabotnya Sdn 111/I Muara Bulian | Kab. Batanghari | Rp 180,240,000 |
| 25 April 2022 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunangedung Kantor | Kab. Batanghari | Rp 49,981,000 |