| 0032715237953000 | Rp 2,708,950,310 | |
CV Okamora | 09*4**2****53**0 | - |
Sinar Muyu | 00*7**9****53**0 | - |
CV Pogoma Jaya Papua | 09*5**9****53**0 | - |
CV Jblessing | 07*4**1****53**0 | - |
| 0016155699952000 | - | |
CV Cinta Papua | 04*1**4****53**0 | - |
CV Erfan Jaya | 00*2**4****52**0 | - |
| Authority | |||
|---|---|---|---|
| 21 December 2023 | Makan Minum Siswa Sentra Pendidikan | Kab. Mimika | Rp 24,773,760,000 |
| 20 March 2023 | Belanja Makanan Dan Minuman Pada Fasilitas Pelayanan Urusan Pendidikan | Kab. Mimika | Rp 22,646,925,000 |
| 2 May 2024 | Belanja Makan Minum Pasien | Kab. Mimika | Rp 8,000,000,000 |
| 26 April 2020 | Pengadaan Makanan Dan Minuman Pasien | Kab. Mimika | Rp 4,787,743,500 |
| 18 May 2021 | Belanja Makanan Dan Minuman Pasien (Makanan) | Pemerintah Daerah Kabupaten Mimika | Rp 3,793,300,000 |
| 30 March 2022 | Kalori Raider | Kementerian Pertahanan | Rp 3,066,420,000 |
| 13 March 2022 | Uang Makan Jaga Militer | Kementerian Pertahanan | Rp 748,250,000 |
| 3 May 2023 | Um Jaga Militer Yonif Raider 754/Enk | Kementerian Pertahanan | Rp 293,204,000 |
| 19 May 2022 | Uml Lattis Ton 754 | Kementerian Pertahanan | Rp 242,760,000 |
| 5 August 2022 | Uml Lattis Ton 755 | Kementerian Pertahanan | Rp 242,760,000 |