| 0029396819706000 | Rp 891,332,000 | |
| 0026883678706000 | Rp 893,422,000 | |
CV Faris Raya | 0313794307701000 | Rp 895,826,000 |
CV Rahmatkalamilahi | 0022290555706000 | - |
CV Agung Perkasa | 0027645704701000 | - |
CV Arif Bijaksana Group | 00*0**3****01**0 | - |
CV Nadita | 0020865226701000 | - |
| 0026885145706000 | - | |
| 0026320036706000 | - | |
CV Radis Graha Estetika | 0665255352706000 | - |
| 0718682149706000 | - | |
CV Samudera Hijau | 0022092811614000 | - |
CV Gelora Tata Sarana | 0024029845501000 | - |
| 0702984568701000 | - | |
CV Citra Prima Jaya | 07*7**1****32**0 | - |
CV Zakiyah | 0023739196701000 | - |
| 0316481753706000 | - |
| Authority | |||
|---|---|---|---|
| 15 June 2017 | Pengadaan Bantuan Pangan Non Beras Kimtrans Nanga Kalis Dan Keliling Semulung | Kab. Kapuas Hulu | Rp 1,000,000,000 |
| 19 August 2016 | Biaya Pengadaan Buku Perpustakaan | Agency Ukpbj Kab Kapuas Hulu | Rp 600,000,000 |
| 22 September 2014 | Pengadaan Alat Praktik/Peraga Olah Raga Untuk Siswa Smp | Rp 320,000,000 | |
| 11 July 2019 | Pengadaan Jadup Non Beras (T+2) | Pemerintah Daerah Kabupaten Sintang | Rp 250,000,000 |