| 0839597705105000 | Rp 257,324,093 | |
CV Yolanda | 0021775762102000 | - |
| 0021778386105000 | - | |
| 0025737255105000 | - | |
| 0025737198105000 | - | |
| 0846705598105000 | - | |
CV Kurnia | 0021777644105000 | - |
| 0807279666105000 | - | |
| 0850549544105000 | - | |
| 0416574325105000 | - | |
| 0751390261105000 | - | |
| 0902418912105000 | - | |
| 0945454999105000 | - | |
| 0025736034105000 | - | |
PT Atjeh Lon Makmu | 00*5**0****01**0 | - |
| Authority | |||
|---|---|---|---|
| 13 June 2022 | Pengadaan Prasarana Instalasi Farmasi Kabupaten (Ifk) (Doka) | Kab. Gayo Lues | Rp 700,000,000 |
| 25 August 2021 | Pengadaan Mebeleur Untuk 8 Poskesdes | Kab. Gayo Lues | Rp 540,000,000 |
| 20 August 2019 | Pengadaan Sarana Kakao (Doka) | Pemerintah Daerah Kabupaten Gayo Lues | Rp 500,000,000 |
| 28 March 2022 | Pengadaan Bibit Kelapa Pandan Wangi (Doka) | Kab. Gayo Lues | Rp 496,000,000 |
| 25 June 2021 | Rehabilitasi Sedang/Berat Laboratorium Ipa Smp Negeri 2 Kutapanjang (Dak) | Kab. Gayo Lues | Rp 261,214,000 |