| 0031981574831000 | Rp 399,000,000 | |
UD Smart Media | 0026785733831000 | - |
| 0753127034831000 | - | |
| 0769309998831000 | - | |
| 0031156235831000 | - | |
| 0813644887808000 | - | |
| 0025734435831000 | - | |
CV Aldina Sejati | 00*8**0****31**0 | - |
| 0810387803831000 | - | |
PT Abirama Karya Teknik | 08*1**6****29**0 | - |
PT Unoson Cabang Palu | 00*1**6****31**1 | - |
CV Multi Prima Perkasa | 00*7**6****31**0 | - |
| 0020283255003000 | - | |
| 0731066429822000 | - | |
| 0718798408831000 | - | |
| 0031158587831000 | - | |
| 0663405470831000 | - | |
| 0836887943831000 | - |
| Authority | |||
|---|---|---|---|
| 24 February 2015 | Pengadaan Bahan-Bahan Logistik Rumah Sakit Jiwa Daerah Provsu Kebutuhan Bulan April S/D Desember 2015 | Pemerintah Daerah Provinsi Sumatera Utara | Rp 4,179,070,000 |
| 13 March 2017 | Belanja Makanan Dan Minuman (Diklat Pim III) | Provinsi Sulawesi Tengah | Rp 500,625,000 |