| 0838142917328000 | Rp 273,460,000 | |
CV Kharisma Karya Mandiri | 0020457149201000 | - |
| 0838877900328000 | - | |
| 0803658533328000 | - | |
| 0019433986328000 | - | |
| 0768036733543000 | - | |
| 0841560584328000 | - | |
CV Lubuk Pinang Jaya | 0751028143328000 | - |
| 0020410585328000 | - | |
| 0316714484328000 | - | |
| 0032643447626000 | - | |
CV Prima Agro | 0812318319328000 | - |
CV Deevio Jaya Pratama | 0810574269328000 | - |
| 0021826599006000 | - | |
CV Harian Delta | 0023370760201000 | - |
| 0837008937328000 | - | |
| 0019433929328000 | - | |
| 0318166659601000 | - | |
| 0850514878328000 | - | |
CV Sarana Jaya | 00*8**9****09**0 | - |
| 0822999686543000 | - | |
CV Embacang Group | 08*4**6****28**0 | - |
UD Tiseraindo | 0457177657541000 | - |
CV Detail | 08*6**6****11**0 | - |
CV Selagan Ulu | 0663436384328000 | - |
| 0031893241331000 | - | |
| 0836417543452000 | - | |
| 0023606858201000 | - | |
| 0023517295328000 | - | |
| 0027455625328000 | - | |
| 0724742317328000 | - |
| Authority | |||
|---|---|---|---|
| 22 July 2020 | Belanja Modal Jalan, Jaringan Dan Irigasi - Pengadaan Bangunan Pelengkap Air Bersih/Air Baku - Pembangunan Sumber Air Bersih Di Kawasan Wisata Danau Nibung | Kab. Muko Muko | Rp 450,000,000 |
| 25 July 2018 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat-Kecambah Kelapa Sawit | Kab. Muko Muko | Rp 334,000,000 |
| 3 July 2019 | Belanja Modal Peralatan Dan Mesin - Pengadaan Meubelair | Pemerintah Daerah Kabupaten Muko-Muko | Rp 299,500,000 |