CV Eka Prima | 0015873748102000 | Rp 1,196,987,000 |
| 0314578956113000 | - | |
| 0021826599006000 | - | |
| 0021213830023000 | - | |
| 0211233085124000 | - | |
| 0660776725442000 | - | |
Sitapangi Nusa Bangun | 09*0**6****77**0 | - |
| 0836417543452000 | - | |
| 0020322392104000 | - | |
CV Dowa Rizki | 00*3**1****20**0 | - |
| 0712310416422000 | - | |
| 0316802479424000 | - | |
| 0025975996412000 | - | |
UD Pratama Mulya | 0070275599541000 | - |
PT Karya Prima Bayakta | 0023335441002000 | - |
CV Fajar Sumatera | 0706336773101000 | - |
| 0838554707021000 | - | |
| 0763867512028000 | - | |
| 0709962864821000 | - | |
| 0750276032101000 | - | |
| 0028873636101000 | - | |
| 0210798070411000 | - | |
| 0027373190446000 | - | |
| 0861444156404000 | - | |
Cahaya Jaya | 07*7**9****12**0 | - |
| 0906284708101000 | - | |
| 0027213644101000 | - | |
| 0027213974101000 | - | |
| 0842090078652000 | - | |
CV Handika Jaya | 07*1**6****04**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0016360547101000 | - | |
| 0030967962008000 | - | |
CV Reudeub Jaya | 08*8**1****01**0 | - |
| 0755936812101000 | - | |
| 0314351065435000 | - | |
Sony Electronic | 00*9**4****01**0 | - |
CV Inti Karya Utama | 0015050636505000 | - |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - |
| 0719924227609000 | - | |
| 0025029117101000 | - | |
| 0747876068501000 | - | |
| 0902424977524000 | - | |
| 0849350285101000 | - | |
CV Arrowgo Jaya Perkasa | 00*9**2****01**0 | - |
| 0732690672941000 | - | |
| 0028615821101000 | - | |
| 0316581487411000 | - | |
| 0022954846121000 | - | |
| 0713582658121000 | - | |
| 0860043553008000 | - | |
| 0748839560124000 | - | |
Santosa | 06*3**4****01**0 | - |
Mulya Abadi | 00*1**1****26**0 | - |
| 0316244060421000 | - | |
CV Start Konsultan | 00*8**5****02**0 | - |
CV Brantas Karya Utama | 00*6**5****55**0 | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - |
| 0029322088101000 | - | |
CV Mitra Teknikindo | 0023811581412000 | - |
| 0720766211429000 | - | |
| 0014779383511000 | - | |
| 0032743015503000 | - | |
| 0024432197404000 | - | |
| 0924610108521000 | - | |
PT Sejahtera Bali Furindo | 00*6**5****04**0 | - |
| 0033105016101000 | - |
| Authority | |||
|---|---|---|---|
| 26 March 2013 | Pembukaan Jalan Atu Gajah - Tapak Moge | LPSE Provinsi Aceh | Rp 950,000,000 |
| 5 October 2019 | Pengadaan Meubelair Gedung Unit Kegiatan Mahasiswa | Kementerian Agama | Rp 497,480,000 |
| 12 August 2015 | Belanja Modal Pengadaan Meubilair | Pemerintah Kabupaten Aceh Tengah | Rp 221,100,000 |
| 17 March 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor Dan Belanja Alat/Bahan Untuk Kegiatan Kantor- Kertas Dan Cover | Kab. Aceh Tengah | Rp 199,760,800 |
| 15 March 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor | Kab. Aceh Tengah | Rp 124,822,400 |
| 4 April 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor | Kab. Aceh Tengah | Rp 109,999,100 |
| 5 April 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor, Belanja Alat/Bahan Untuk Kegiatan Kantor- Kertas Dan Cover | Kab. Aceh Tengah | Rp 100,139,700 |
| 23 September 2021 | Pemeliharaan Rutin Rerkala Rumah Jabatan Wakil Bupati | Kab. Aceh Tengah | Rp 94,500,000 |