| 0758104020311000 | Rp 664,400,000 | |
| 0022051544509000 | - | |
| 0014644454542000 | - | |
| 0210798070411000 | - | |
| 0904480639541000 | - | |
PT Retail Sinergi Teknologi | 08*3**8****27**0 | - |
| 0210112256122000 | - | |
| 0014354435543000 | - | |
| 0421376682721000 | - | |
| 0922374178435000 | - | |
CV Demisu Putri Gemilang | 09*8**4****11**0 | - |
| 0027232628002000 | - | |
| 0211322748405000 | - | |
| 0868526310311000 | - | |
| 0013027875092000 | - | |
| 0939556254452000 | - | |
| 0661731976542000 | - | |
| 0726010101043000 | - | |
| 0867432189542000 | - | |
| 0028843571626000 | - |
| Authority | |||
|---|---|---|---|
| 19 March 2019 | Pengadaan Dan Pemasangan Jtm Dan Jtr Desa Lubuk Kumbung Kec. Karang Jaya | Kab. Musi Rawas Utara | Rp 3,450,000,000 |
| 11 July 2018 | Pengadaan Dan Pemasangan Jaringan Instalasi Lpju Baru | Kab. Lebong | Rp 503,322,400 |
| 10 October 2019 | Belanja Modal Jalan, Irigasi Dan Jaringan - Pengadaan Jaringan Distribusi (Pengadaan Kwh Pondok Pusaka) | Pemerintah Daerah Kabupaten Kaur | Rp 450,000,000 |
| 30 June 2021 | Pengadaan Ups Rs | Kab. Bengkulu Utara | Rp 350,000,000 |
| 21 October 2022 | Belanja Modal Peralatan Umum (Automatic Genset Dan Alat Kelistrikan Mesin Ronsen) | Kab. Bengkulu Utara | Rp 83,000,000 |