CV Sinar Baru | 0814352852314000 | Rp 4,102,574,600 |
| 0014621916314000 | - | |
| 0016761074314000 | - | |
| 0016870206314000 | - | |
| 0316657774314000 | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - |
| 0748687902314000 | - | |
CV Sasty Pratama | 0746962059307000 | - |
Nona Rulitasary | 00*2**9****07**0 | - |
| 0015985989314000 | - | |
Globalimdo | 0662810589307000 | - |
| Authority | |||
|---|---|---|---|
| 11 December 2018 | Belanja Bahan Pangan Bagian Umum Dan Perlengkapan | Kab. Musi Banyuasin | Rp 6,000,000,000 |
| 17 March 2017 | Belanja Konsumsi Kdh/Wkdh | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 3,040,000,000 |
| 8 December 2017 | Belanja Bahan Pangan | Kab. Musi Banyuasin | Rp 1,800,000,000 |
| 9 December 2018 | Belanja Bahan Pangan Pimpinan Dprd | Kab. Musi Banyuasin | Rp 1,740,000,000 |
| 17 October 2017 | Belanja Bahan Pangan | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 550,000,000 |
| 20 October 2017 | Belanja Bahan Baku Pangan | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 540,000,000 |