| 0030435705213000 | Rp 342,430,000 | |
| 0940580723213000 | Rp 347,407,500 | |
CV ,Ridho Perkasa Kontraktor | 0748886652213000 | - |
| 0029996840216000 | - | |
CV Karya Cipta Lestari | 09*2**9****13**0 | - |
CV Teman Perkasa | 07*6**6****13**0 | - |
CV Citra Melayu Putra | 0753960061222000 | - |
| 0033507245213000 | - | |
Mafis Siaga Pers | 07*0**8****11**0 | - |
| 0751020694022000 | - | |
| 0720949122213000 | - | |
| 0316602069214000 | - | |
| 0033202425411000 | - | |
CV Matahari | 03*7**4****13**0 | - |
| 0816455729213000 | - | |
| 0027107887213000 | - | |
| 0027107499213000 | - |
| Authority | |||
|---|---|---|---|
| 4 February 2019 | Belanja Sarana Dan Prasana Pengendalian Vektor Dan Bpp | Kementerian Kesehatan | Rp 101,820,000 |
| 5 February 2021 | Pengadaan Pakaian Dinas Pegawai | Kementerian Kesehatan | Rp 77,348,000 |
| 5 February 2019 | Pengadaan Belanja Bahan Dalam Rangka Penerbitan Dokumen Cop | Kementerian Kesehatan | Rp 74,240,000 |
| 21 January 2020 | Pengadaan Atribut Pegawai | Kementerian Kesehatan | Rp 71,645,000 |
| 30 January 2023 | Pengadaan Pakaian Dinas Pegawai | Kementerian Kesehatan | Rp 70,380,000 |
| 6 August 2025 | Perancangan Aplikasi Sistem Informasi Satu Data Perumahan | Kab. Indragiri Hilir | Rp 65,000,000 |