| 0751646613952000 | Rp 980,480,000 | |
CV Menara Papua Sakti | 07*9**8****52**0 | - |
CV Agape Papua | 00*0**9****52**0 | - |
| 0017378860952000 | - | |
CV Pasifik Indah | 07*4**2****52**0 | - |
| 0663925659952000 | - | |
CV Rifan Abadi | 00*2**0****52**0 | - |
| 0025701921952000 | - | |
| 0845774504952000 | - | |
| 0768077067952000 | - | |
CV Sekuri Wendoa | 0028129708952000 | - |
CV Marinavallen Permai | 08*6**7****52**0 | - |
CV Tujuh Belas Maret | 00*3**7****52**0 | - |
| 0728493719952000 | - | |
| 0024534497952000 | - | |
Ninom Yabu Eruok | 07*2**3****52**0 | - |
| 0026587485952000 | - |
| Authority | |||
|---|---|---|---|
| 22 June 2025 | Belanja Suku Cadang-Suku Cadang Alat Bengkel | Kab. Mamberamo Tengah | Rp 615,037,841 |
| 17 June 2025 | Pengadaan Perabot 2 Ruang Kelas Baru Sd Negeri Higisam | Kab. Mamberamo Tengah | Rp 230,810,000 |
| 17 June 2025 | Pengadaan Perabot Perpustakaan Sd Negeri Higisam | Kab. Mamberamo Tengah | Rp 93,725,000 |
| 17 June 2025 | Pengadaan Perabot Ruang Guru Sd Negeri Higisam | Kab. Mamberamo Tengah | Rp 83,292,000 |
| 19 June 2025 | Pengadaan Perabot Rumah Dinas Guru 1 Kopel 2 Pintu Smp Negeri Taria | Kab. Mamberamo Tengah | Rp 65,224,000 |