| 0416574325105000 | Rp 496,360,465 | |
| 0762260099609000 | - | |
| 0807279666105000 | - | |
| 0850549544105000 | - | |
| 0751390261105000 | - | |
PT Maxzer Solusi St | 07*4**1****52**0 | - |
PT Atjeh Lon Makmu | 00*5**0****01**0 | - |
CV Yolanda | 0021775762102000 | - |
| 0312603236002000 | - | |
| 0901924746015000 | - | |
| 0937111920113000 | - | |
| 0726737786101000 | - | |
| 0719924227609000 | - |
| Authority | |||
|---|---|---|---|
| 30 September 2021 | Pengadaan Pupuk Organik Kelas I/Padat Kegiatan Pengembangan Komoditi Kopi (Doka) | Kab. Gayo Lues | Rp 700,001,500 |
| 25 June 2021 | Pengadaan Mebel Ruang Kelas Belajar Sd (Dak) | Kab. Gayo Lues | Rp 595,848,000 |
| 29 May 2022 | Pengadaan Ape Luar Tk (Doka) | Kab. Gayo Lues | Rp 520,384,259 |
| 18 November 2022 | Belanja Hibah Kepada Pkk Kabupaten Dan Kecamatan | Kab. Gayo Lues | Rp 500,000,000 |
| 25 June 2021 | Pengadaan Alat Praktik Dan Peraga Area Permainan Siswa Tk (Dak) | Kab. Gayo Lues | Rp 264,360,000 |