| 0318037397726000 | Rp 434,503,300 | |
| 0749347209726000 | - | |
| 0701745986726000 | - | |
CV Rantau | 0021360706727000 | - |
CV Zikri Jaya | 0025035775722000 | - |
CV Sybilla | 07*7**9****26**0 | - |
| 0031300239728000 | - |
| Authority | |||
|---|---|---|---|
| 5 April 2016 | Penyediaan Makanan Dan Minuman | Kab. Paser | Rp 952,500,000 |
| 7 April 2017 | Belanja Piala/ Tropi/ Piagam/ Cenderamata | Kab. Paser | Rp 270,000,000 |
| 5 April 2016 | Belanja Makan Dan Minum Kegiatan Konsumsi Kafilah | Kab. Paser | Rp 250,000,000 |
| 11 April 2016 | Bahan Alat Tulis Kantor | Kab. Paser | Rp 218,398,500 |