| 0022771166954000 | Rp 609,752,000 | |
CV Wolbam | 08*8**4****53**0 | - |
| 0722735115953000 | - | |
| 0032743015503000 | - | |
| 0747876068501000 | - | |
| 0723700829401000 | - | |
| 0861444156404000 | - |
| Authority | |||
|---|---|---|---|
| 27 July 2019 | Belanja Modal Pembangunan Dapur Barak Pegawai (126 M2) | Kab. Intan Jaya | Rp 1,860,000,000 |
| 23 August 2018 | Pembangunan Rumah Guru Sdn Baya Biru | Kab. Intan Jaya | Rp 1,131,408,000 |
| 3 October 2018 | Meja Jualan + Bangku | Kab. Intan Jaya | Rp 585,000,000 |
| 6 August 2019 | Pengadaan Meubelair Perpustakaan Sekolah Sdn Bayabiru | Pemerintah Daerah Kabupaten Intan Jaya | Rp 350,000,000 |