| 0807311394331000 | Rp 803,436,000 | |
| 0023586852331000 | Rp 805,395,600 | |
| 0024502940019000 | - | |
| 0660669730002000 | - | |
CV Srikandi Tiga Tiga | 09*5**1****31**0 | - |
| 0943787275335000 | - | |
| 0031448376331000 | - | |
CV Erwindo | 00*0**1****34**0 | - |
| 0927825372335000 | - | |
| 0031154784215000 | - | |
CV Gumilang Bayu Persada | 07*2**6****31**0 | - |
| 0825416480416000 | - | |
| 0032937013028000 | - | |
| 0026033258331000 | - | |
| 0830749875225000 | - | |
CV Sumber Rezeki | 0016314817332000 | - |
| 0014850291331000 | - | |
| 0838059285609000 | - | |
PT Cahaya Pranaja Konstruksi | 09*5**7****31**0 | - |
| 0835268624212000 | - | |
PT Cahaya Delima | 00*1**7****31**0 | - |
| 0824485072015000 | - | |
| 0030876163216000 | - | |
CV Viend Syabra | 0854527447202000 | - |
| 0027147859331000 | - | |
| 0705366177314000 | - | |
CV Kawan Lamo Gemilang | 0938694429331000 | - |
| 0022361661331000 | - | |
| 0029123130331000 | - | |
| 0669922676333000 | - | |
| 0024432197404000 | - | |
PT Halora Galona Adikara | 08*0**2****15**0 | - |
| 0029406204331000 | - | |
CV Kayana Tanjung Pratama | 09*4**1****35**0 | - |
CV Aqshalindo Utama | 03*6**1****31**0 | - |
CV Trisula | 0031893357331000 | - |
| 0015145253333000 | - | |
| 0027153733331000 | - | |
| 0019740489002000 | - | |
| 0017828138331000 | - | |
| 0821146701331000 | - | |
CV Citra Boga Lestari | 08*6**0****09**0 | - |
| 0027154160331000 | - | |
| 0711759217331000 | - | |
| 0029658044216000 | - | |
| 0027149285331000 | - | |
PT Gumilang Bayu Persada | 08*1**8****31**0 | - |
CV Flora Mutia Risty | 08*4**9****85**0 | - |
CV Mitra Konstruksi | 0724574165331000 | - |
CV Rawas Brothers | 0667798763303000 | - |
| 0314212747432000 | - | |
PT Wicak Utami | 0020052288331000 | - |
| 0026309500101000 | - | |
CV Sukses Bersama | 03*7**0****31**0 | - |
| 0016547572331000 | - | |
| 0024447856331000 | - |
| Authority | |||
|---|---|---|---|
| 28 January 2020 | Belanja Makanan Dan Minuman Harian Siswa | Provinsi Jambi | Rp 5,104,294,500 |
| 6 February 2019 | Belanja Makan Dan Minum Harian Siswa | Pemerintah Daerah Provinsi Jambi | Rp 4,215,970,000 |
| 23 February 2023 | Belanja Makanan Dan Minuman Aktivitas Lapangan | Kab. Batanghari | Rp 1,858,500,000 |
| 2 February 2015 | Penagdaan Bahan Makanan Rumah Sakit | Rp 1,799,160,000 | |
| 24 May 2018 | Pengadaan Makanan Dan Minuman Harian Siswa | Provinsi Jambi | Rp 1,709,300,578 |
| 12 January 2014 | Pengadaan Bahan Makanan Rumah Sakit | UKPBJ Pemerintah Kabupaten Batang Hari | Rp 1,239,610,350 |
| 5 June 2017 | Belanja Bahan Pembinaan Pplp | Pemerintah Daerah Provinsi Jambi | Rp 1,201,500,000 |
| 8 March 2018 | Belanja Bahan ( Konsumsi Atlit Pplp Daerah ) | Provinsi Jambi | Rp 1,193,400,000 |
| 22 October 2019 | Penambahan Makan Dan Minum Siswa | Pemerintah Daerah Provinsi Jambi | Rp 800,000,000 |
| 11 February 2016 | Pengadaan Makanan Dan Minuman Tamu | UKPBJ Pemerintah Kabupaten Batang Hari | Rp 700,000,000 |