| 0028943413314000 | Rp 220,696,800 | |
CV Sera Medica | 0015476260301000 | - |
| 0016870206314000 | - | |
| 0032697500307000 | - | |
| 0316657774314000 | - | |
| 0702174202307000 | - | |
| 0817029390314000 | - | |
| 0749047932314000 | - | |
| 0016868564314000 | - | |
| 0027488527009000 | - | |
| 0018931543314000 | - | |
| 0012738464314000 | - | |
CV Lamborgini | 0028943272314000 | - |
CV De Aannemer | 00*8**3****14**0 | - |
| 0315816835314000 | - | |
| 0032132201307000 | - | |
CV Aulia Zahira Utama | 0028980910327000 | - |
| 0719321796314000 | - | |
| 0031786148307000 | - | |
CV Bari Prima | 00*6**8****14**0 | - |
| 0716463161307000 | - | |
| 0742315591314000 | - | |
| 0028942308314000 | - | |
| 0022800312314000 | - | |
| 0318162922314000 | - | |
| 0314722836314000 | - | |
| 0015985989314000 | - |
| Authority | |||
|---|---|---|---|
| 14 August 2015 | Pengadaan Mebeluer Sekolah Smp/Mts | Agency Bagian Pengadaan Barang Dan Jasa Setda Kab. Musi Banyuasin | Rp 901,600,000 |
| 14 August 2015 | Pengadaan Meubeleur Guru | Agency Bagian Pengadaan Barang Dan Jasa Setda Kab. Musi Banyuasin | Rp 688,400,000 |
| 9 October 2019 | Belanja Pakaian Dan Perlengkapan Kontingen Kegiatan Porprov Xii Tahun 2019 | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 580,800,000 |
| 11 July 2014 | Pengadaan Mebeluer, Perlengkapan/Peralatan Puskesmas Dan Jaringannya | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 500,000,000 |
| 15 August 2014 | Pengadaan Mebeluer Sekolah | Rp 441,600,000 | |
| 20 July 2016 | Penyediaan Cetak Surat Suara Dan Undangan Pilkades 2016 Kab. Musi Banyuasin | Kab. Musi Banyuasin | Rp 429,000,000 |
| 17 June 2020 | Belanja Bahan Pangan | Kab. Musi Banyuasin | Rp 292,880,000 |