| 0015058548711000 | Rp 1,231,800,000 | |
CV Annisa | 00*5**8****14**0 | - |
| 0712310416422000 | - | |
CV Umar Corporation | 0016614968072000 | - |
| 0025817263101000 | - | |
| 0316244060421000 | - | |
| 0854818507711000 | - | |
CV Sintesa Pratama | 08*7**6****32**0 | - |
| 0750034696731000 | - | |
| 0024898397731000 | - | |
| 0020431052732000 | - | |
| 0840701288808000 | - | |
| 0318213741731000 | - | |
| 0662774900006000 | - | |
| 0316701853711000 | - | |
CV Sebabi Seranau | 00*9**1****11**0 | - |
| Authority | |||
|---|---|---|---|
| 9 September 2020 | Pengadaan Mebeluer Sekolah | Kab. Kapuas | Rp 600,000,000 |
| 7 November 2017 | Pengadaan Mebeleur Sekolah | Kab. Kapuas | Rp 493,860,000 |
| 6 June 2016 | Pengadaan Mebeluer Sekolah | diknas | Rp 481,310,000 |
| 28 July 2017 | Pengadaan Mebeluer Sekolah | Kab. Kapuas | Rp 355,310,000 |
| 16 April 2018 | Pengadaan Mebeluer Sd | Kab. Kapuas | Rp 233,620,000 |