| 0032067662223000 | Rp 218,745,000 | |
CV Senendan | 0021572631214000 | - |
Citra Karya Sarana Utama | 0316165620216000 | - |
| Authority | |||
|---|---|---|---|
| 15 December 2017 | Belanja Makanan Dan Minuman Harian | Kab. Karimun | Rp 937,507,500 |
| 12 May 2017 | Belanja Makanan Dan Minuman | Kab. Karimun | Rp 546,720,000 |
| 7 February 2018 | Belanja Makanan Dan Minuman Kegiatan | Kab. Karimun | Rp 344,800,000 |