| 0832755664331000 | Rp 2,842,446,750 | |
| 0022130868657000 | Rp 2,878,888,375 | |
| 0764272720652000 | - | |
Putri Sejati | 07*6**1****56**0 | - |
| 0803301068652000 | - | |
| 0804216992624000 | - | |
| 0749346532416000 | - | |
| 0211361118016000 | - | |
| 0311622179657000 | - | |
CV Permata Abadi | 0025707720652000 | - |
CV Anggara | 0012362570628000 | - |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - |
| 0033185091012000 | - | |
CV Lestari | 0022685903434000 | - |
CV Anugerah Lestari | 0025484163403000 | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - |
| 0314614769005000 | - | |
| 0211200183542000 | - | |
| 0027166727113000 | - |
| Authority | |||
|---|---|---|---|
| 28 January 2020 | Belanja Makan Siswa Sman Tt Has Dan Sman Tt Bungo | Provinsi Jambi | Rp 6,858,968,000 |
| 3 May 2019 | Belanja Makan Dan Minum Berasrama | Pemerintah Daerah Provinsi Jambi | Rp 5,588,160,000 |
| 25 May 2018 | Pengadaan Konsumsi Mahasiswa Stpp Malang Bagian Bulan Juli - Desember Tahun 2018 | Kementerian Pertanian | Rp 3,500,000,000 |
| 11 March 2019 | - Belanja Permakanan Taruna | Kementerian Perhubungan | Rp 2,997,000,000 |