| 0026886515101000 | Rp 1,336,971,240 | |
| 0721669505401000 | - | |
| 0751364134505000 | - | |
CV Dataran Tinggi | 0016027427113000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
CV Mandiri Jaya | 07*3**2****03**0 | - |
Sistem Fisik Siber | 08*3**0****01**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
CV Pelita Putra Pratama | 0722870987101000 | - |
| 0017043290518000 | - | |
| 0819388745517000 | - | |
Kreasindo Putra Perkasa | 00*8**7****22**0 | - |
| 0838815827101000 | - | |
PT Kayee Raya Perkasa | 08*8**9****01**0 | - |
| 0012243143515000 | - | |
| 0314388430543000 | - | |
| 0210058483528000 | - | |
CV Karya Adhi Putra | 0016065997524000 | - |
| Authority | |||
|---|---|---|---|
| 25 March 2013 | Pengadaan Komputer Sik Dan Instalasi Jaringan Di Puskesmas | LPSE Provinsi Aceh | Rp 2,430,010,400 |
| 27 June 2018 | Pengadaan Meubiler Ruang Kelas Sman Paket VI | Aceh | Rp 1,795,200,000 |
| 28 May 2013 | 1. Pengadaan Komputer Mainframe/Server Dan Software Program Jaringan Sistem | LPSE Provinsi Aceh | Rp 1,004,999,999 |
| 3 May 2015 | Pengadaan Server Set E-Rencana | LPSE Provinsi Aceh | Rp 607,850,400 |