| 0315292102118000 | Rp 447,842,723 | |
| 0210048351118000 | Rp 475,603,576 | |
| 0315766527118000 | - | |
| 0018223743118000 | - | |
| 0315291856118000 | - | |
CV Niaga Bestari | 03*4**5****18**0 | - |
| 0315350793118000 | - | |
| 0720694611118000 | - | |
| 0315481754111000 | - | |
| 0710135062118000 | - | |
| 0314764671118000 | - | |
| 0012664694118000 | - | |
| 0312780547125000 | - | |
| 0936614668118000 | - | |
CV Ujung Gurap Bersama | 09*9**1****18**0 | - |
| 0958687311121000 | - | |
| 0801031758118000 | - | |
| 0317133536121000 | - | |
| 0211051420118000 | - |
| Authority | |||
|---|---|---|---|
| 1 August 2022 | Pengadaan Lampu Asmaul Husna | Kab. Mandailing Natal | Rp 312,840,000 |
| 8 October 2025 | Belanja Modal Bangunan Kesehatan-Belanja Rehabilitasi Puskesmas Pembantu Manyabar | Kab. Mandailing Natal | Rp 70,000,000 |