| 0947486106108000 | Rp 2,044,257,030 | |
| 0011355872101000 | - | |
| 0758108245102000 | - | |
CV Sanagari | 00*2**0****01**0 | - |
| 0850612193104000 | - | |
| 0032255192101000 | - | |
| 0030459705101000 | - | |
| 0867469587102000 | - | |
| 0017636226101000 | - | |
| 0900137050101000 | - | |
| 0016362469104000 | - | |
CV Citra Aneuk Mountsabang | 0825109093101000 | - |
| 0031282791101000 | - |
| Authority | |||
|---|---|---|---|
| 3 February 2022 | Pembangunan Gedung Farmasi Dan Apotik Rsud Kabupaten Pidie Jaya ( Doka) | Kab. Pidie Jaya | Rp 4,400,000,000 |
| 19 January 2022 | Lanjutan Pembangunan Baru Pengembangan Gedung Puskesmas Glp. Baro (Doka 2022) | Kab. Pidie | Rp 539,000,000 |
| 18 June 2025 | Pemeliharaan Rutin Gedung Dinas Kesehatan Kabupaten Pidie | Kab. Pidie | Rp 200,000,000 |
| 18 June 2025 | Rehabilitasi Puskesmas Mila | Kab. Pidie | Rp 150,000,000 |
| 18 June 2025 | Rehabilitasi Puskesmas Mutiara Timur | Kab. Pidie | Rp 150,000,000 |