| 0021803275125000 | Rp 331,531,000 | |
| 0318168341518000 | - | |
| 0312220551116000 | - | |
| 0316802479424000 | - | |
| 0023597750002000 | - | |
CV Prima Daya Karsa | 00*6**3****14**0 | - |
CV Purnama Jaya | 02*0**3****15**0 | - |
PT Nuansatama Karya | 0013464284018000 | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - |
| 0018224576118000 | - | |
| 0018721985122000 | - | |
| 0030700496017000 | - | |
PT Indomedifa Teknologi | 00*0**7****16**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0856221874122000 | - |
| Authority | |||
|---|---|---|---|
| 31 July 2013 | Belanja Bahan/ Material Uji Lab | Pemkab_DS | Rp 777,600,000 |
| 17 June 2020 | Belanja Pengadaan Alat Kesehatan Kesling Kit | Kab. Aceh Tenggara | Rp 350,000,000 |
| 24 June 2014 | Pengadaan Tv Dan Jaringan | Pemerintah Daerah Kota Langsa | Rp 320,000,000 |
| 16 June 2020 | Kesling Kit | Kab. Labuhanbatu Utara | Rp 315,000,000 |