| 0749438172104000 | Rp 489,999,941 | |
| 0706993714104000 | - | |
CV Linka Interdata | 09*5**4****01**0 | - |
CV Brantas | 0719308702104000 | - |
Bragam Jaya | 0751343625104000 | - |
| 0023261076104000 | - | |
Sistem Fisik Siber | 08*3**0****01**0 | - |
| 0704178383104000 | - | |
| 0809287675101000 | - | |
CV Bina Perkasa Mandiri | 0032139586101000 | - |
CV Beugot Beuet | 00*9**1****01**0 | - |
CV Riztama-7 | 00*2**4****01**0 | - |
| 0020013090102000 | - | |
| 0910975747104000 | - | |
| 0848622791101000 | - | |
| 0838687499101000 | - | |
| 0906284708101000 | - | |
CV Putroe Dinar Atjeh | 08*4**6****01**0 | - |
CV Aldi Aldo | 0024663734102000 | - |
| 0702998303104000 | - |
| Authority | |||
|---|---|---|---|
| 10 June 2017 | Belanja Pengadaan Alat-Alat Gedung Media Center | Pemerintah Daerah Kabupaten Bener Meriah | Rp 500,000,000 |
| 19 September 2017 | Pembangunan/Rehabilitasi Masjid Agung Babussalam | Pemerintah Daerah Kabupaten Bener Meriah | Rp 500,000,000 |