| 0957339039402000 | Rp 1,183,391,000 | |
| 0834379190452000 | Rp 1,195,007,000 | |
| 0031222003732000 | - | |
| 0013556279013000 | - | |
CV Intama | 00*2**5****33**0 | - |
| 0316924125402000 | - | |
| 0805588910446000 | - | |
| 0013602701008000 | - | |
| 0865973937808000 | - | |
CV Willy Saputra | 0025826421833000 | - |
| 0722611514803000 | - | |
CV Behoa Maju | 00*1**7****33**0 | - |
| 0831717749833000 | - | |
| 0027422823833000 | - | |
| 0022192462831000 | - | |
| 0733838031406000 | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - |
De'grafico | 08*2**2****33**0 | - |
| 0026716027307000 | - | |
| 0922109491822000 | - |
| Authority | |||
|---|---|---|---|
| 15 June 2021 | Instalasi Pengolah Limbah Puskesmas | Kab. Kapuas | Rp 5,600,000,000 |
| 15 June 2021 | Pengadaan Instalasi Pengolah Limbah Puskesmas Afulu | Kab. Nias Utara | Rp 500,000,000 |
| 15 June 2021 | Pengadaan Instalasi Pengolah Limbah Puskesmas Alasa Talumuzoi | Kab. Nias Utara | Rp 500,000,000 |
| 24 May 2021 | Instalasi Pengolahan Limbah Puskesmas Mesidah (Dak Fisik Reguler) | Kab. Bener Meriah | Rp 465,000,000 |
| 24 May 2021 | Instalasi Pengolah Limbah Puskesmas Samar Kilang (Dak Fisik Reguler) | Kab. Bener Meriah | Rp 465,000,000 |