| 0941076465953000 | Rp 2,099,108,000 | |
PT Fiber Makmur Timdug | 07*6**9****53**0 | - |
CV Berniga Jayasri Utama | 09*7**4****53**0 | - |
| 0632763009953000 | - | |
Sumber Jaya | 06*1**3****53**0 | - |
| 0016155699952000 | - | |
| 0033368127041000 | - | |
Baruki | 09*7**1****53**0 | - |
PT Kago Mandiri Puncak | 08*3**2****52**0 | - |
CV Jblessing | 07*4**1****53**0 | - |
| 0949054902432000 | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - |
| Authority | |||
|---|---|---|---|
| 17 April 2023 | Belanja Makanan Dan Minuman Petugas Kebersihan | Kab. Mimika | Rp 3,285,000,000 |
| 25 February 2020 | Belanja Makanan Dan Minuman Petugas Kebersihan Tps-Tpa | Kab. Mimika | Rp 2,737,500,000 |
| 24 August 2020 | Pembangunan Rumah Dinas ( Penataan Halaman Rumah Jabatan Kdh ) | Kab. Mimika | Rp 2,000,000,000 |
| 27 April 2021 | Belanja Makanan Dan Minuman Petugas Kebersihan | Pemerintah Daerah Kabupaten Mimika | Rp 1,619,950,000 |