| 0908449119124000 | Rp 477,774,000 | |
Nariski | 0029678679643000 | - |
| 0807939319517000 | - | |
| 0023226673201000 | - | |
| 0840435259128000 | - | |
| 0728202235128000 | - | |
| 0838059285609000 | - | |
| 0840341762121000 | - | |
| 0022786289128000 | - | |
| 0316695659128000 | - | |
| 0022786198128000 | - | |
| 0316694587128000 | - | |
| 0029315546128000 | - | |
| 0316602069214000 | - | |
| 0211206511128000 | - |
| Authority | |||
|---|---|---|---|
| 3 November 2020 | Pengadaan Mebeleur Kelas Sekolah Sd Dan Smp (Did) | Kota Sibolga | Rp 1,391,400,000 |
| 15 April 2019 | Belanja Pupuk-Kapur Pertanian (Caco3) | Kab. Karo | Rp 973,200,000 |
| 28 October 2019 | Penyediaan Sarana Prasarana Pdam Tirtamalem | Kab. Karo | Rp 530,000,000 |
| 14 October 2020 | Belanja Bahan Pupuk - Kapur Pertanian | Kab. Karo | Rp 525,883,050 |
| 30 July 2021 | Rehab Gedung Kantor Upt Padang Sidempuan | Provinsi Sumatera Utara | Rp 402,300,000 |
| 23 September 2019 | Rehabitasi 3 Ruang Sma N 1 Siantar | Pemerintah Daerah Provinsi Sumatera Utara | Rp 313,875,000 |