| 0924106750951000 | Rp 1,180,673,000 | |
PT Prima Top Kencana | 07*6**2****43**0 | - |
| 0026161489023000 | - | |
| 0031292774801000 | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - |
| 0736556945451000 | - | |
| 0754902864804000 | - | |
| 0801398785951000 | - | |
Chemset Sukses Mandiri Buteng | 06*8**2****16**0 | - |
| 0413300641402000 | - | |
CV Ayami | 00*9**2****54**0 | - |
| 0032044596816000 | - | |
| 0399315563951000 | - | |
CV Gema Sangkakala | 07*2**3****54**0 | - |
CV Uwais Papua Construction | 06*3**3****51**0 | - |
Papua Indonesia Raya | 04*8**7****54**0 | - |
CV Karya Perdana Sejahtera | 08*9**0****07**0 | - |
CV Khautsar Papua Utama | 04*7**4****51**0 | - |
| Authority | |||
|---|---|---|---|
| 3 August 2023 | Belanja Modal Bangunan Gedung Kantor | Kab. Raja Ampat | Rp 4,650,000,000 |
| 8 June 2023 | Belanja Pakaian Korpri | Kab. Raja Ampat | Rp 2,500,000,000 |
| 9 October 2019 | Pengadaan Drum Band | Kab. Raja Ampat | Rp 1,500,000,000 |