| 0021803275125000 | Rp 311,452,900 | |
| 0016027393113000 | - | |
| 0314359704407000 | - | |
| 0844971945121000 | - | |
| 0312346257116000 | - | |
| 0314789165113000 | - | |
| 0749027041124000 | - | |
| 0315718882124000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Nuansatama Karya | 0013464284018000 | - |
| 0033441742407000 | - | |
| 0811138650116000 | - | |
| 0318168341518000 | - | |
| 0733630248012000 | - | |
CV Dwitama Mulia | 00*0**9****16**0 | - |
CV Sinar Ivana | 08*6**8****21**0 | - |
| Authority | |||
|---|---|---|---|
| 31 July 2013 | Belanja Bahan/ Material Uji Lab | Pemkab_DS | Rp 777,600,000 |
| 17 June 2020 | Belanja Pengadaan Alat Kesehatan Kesling Kit | Kab. Aceh Tenggara | Rp 350,000,000 |
| 1 July 2020 | Pengadaan Kesling Kit | Kab. Padang Lawas Utara | Rp 350,000,000 |
| 24 June 2014 | Pengadaan Tv Dan Jaringan | Pemerintah Daerah Kota Langsa | Rp 320,000,000 |