| 0032161879331000 | Rp 980,747,000 | |
CV Sumber Rezeki | 0016314817332000 | - |
| 0011037702334000 | - | |
CV Graha Sentosa | 0032223935331000 | - |
| 0025373127331000 | - | |
| 0015146392334000 | - | |
| 0315934356331000 | - | |
CV Ekklesia | 0031758048331000 | - |
CV Cici Putri | 0016319105332000 | - |
CV Anisa Pratama | 00*5**5****32**0 | - |
| 0020619185331000 | - | |
| 0030205215331000 | - | |
CV M I R A | 0017825183331000 | - |
CV Aqshalindo Utama | 03*6**1****31**0 | - |
Pratama Prima Nugraha.CV | 0029124286331000 | - |
| Authority | |||
|---|---|---|---|
| 22 July 2015 | Pasangan Parit Mortar Jalan Sp. Buper - Petaling | Bagian Pengadaan Barang/Jasa Setda Kab. Muaro Jambi | Rp 1,282,410,000 |
| 9 May 2017 | Pemb. Jalan Rabat Beton Lrg. Ampera RT.06 RW 03 Ds. Tangkit | Pemerintah Daerah Kabupaten Muaro Jambi | Rp 540,000,000 |
| 25 May 2015 | Pembangunan Sekunder RT 04 Permindo Ds. Mendalo Darat | Bagian Pengadaan Barang/Jasa Setda Kab. Muaro Jambi | Rp 400,000,000 |
| 23 June 2016 | Pembangunan Saluran Drainase Ds. Tanjung Mulya Unit Xvii | Kab. Muaro Jambi | Rp 400,000,000 |
| 23 June 2021 | Pengadaan Mebel Sekolah Ruang Labortorium Komputer | Kab. Batanghari | Rp 312,000,000 |
| 19 April 2017 | Normalisasi Saluran Ds. Sungai Gelam (Lanjutan) | Pemerintah Daerah Kabupaten Muaro Jambi | Rp 300,000,000 |
| 21 February 2022 | Belanja Pakaian Dinas Lapangan (Pdl) | Kota Jambi | Rp 141,790,000 |
| 22 February 2022 | Cetak Stiker Berlangganan Roda 2 Dan Roda 4 | Kota Jambi | Rp 102,000,000 |
| 22 February 2022 | Belanja Pakaian Sipil Harian (Psh) | Kota Jambi | Rp 19,250,000 |