| 0661137265323000 | Rp 1,569,610,900 | |
| 0661137661323000 | - | |
| 0852330331008000 | - | |
| 0747876068501000 | - | |
| 0748859972322000 | - | |
| 0730028842044000 | - | |
| 0210798070411000 | - | |
| 0953926334429000 | - | |
| 0011131372914000 | - | |
| 0314578956113000 | - | |
| 0762260099609000 | - | |
| 0729957266451000 | - | |
| 0014779383511000 | - | |
| 0706167582407000 | - | |
| 0021826599006000 | - | |
| 0935340935404000 | - | |
| 0029987153004000 | - | |
| 0032743015503000 | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - |
| 0943154336034000 | - | |
| 0902539592027000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Nuansatama Karya | 0013464284018000 | - |
| 0844022764805000 | - | |
| 0025529462438000 | - | |
| 0835512153085000 | - | |
| 0027275353432000 | - | |
| 0737037556451000 | - | |
| 0024432197404000 | - | |
UD Pratama Mulya | 0070275599541000 | - |
| 0029001443031000 | - |
| Authority | |||
|---|---|---|---|
| 5 August 2015 | Belanja Modal Pengadaan Alat- Alat Angkutan Darat Bermotor (Bus) Mobil Unit Pelayanan | Pemerintah Daerah Kabupaten Mesuji | Rp 762,729,000 |
| 26 May 2017 | Penaludan Lahan Kantor Sar | Badan SAR Nasional | Rp 541,098,000 |
| 8 October 2015 | Pengadaan Mobil Promosi Kesehatan | Rp 529,243,000 | |
| 11 July 2015 | Pengadaan Patung Petani | Pemerintah Daerah Kabupaten Mesuji | Rp 230,956,000 |