| 0314538406644000 | Rp 590,340,180 | |
CV Karsa Mandiri | 00*2**7****05**0 | - |
| 0025610619617000 | - | |
| 0016406209606000 | - | |
| 0025489410644000 | - | |
| 0025998485644000 | - | |
| 0933412926605000 | - | |
| 0863618922216000 | - | |
| 0838059285609000 | - | |
| 0424603777652000 | - | |
| 0701188971411000 | - | |
PT Alton Yogantara Perkasa | 09*2**7****27**0 | - |
| 0663418390642000 | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - |
| 0539749622443000 | - | |
CV Paparazzi | 08*5**5****44**0 | - |
| 0316802479424000 | - | |
| 0840922942525000 | - | |
PT Karson Jaya Hita | 04*5**3****03**0 | - |
| 0420900904645000 | - | |
| 0015590391606000 | - |
| Authority | |||
|---|---|---|---|
| 17 October 2014 | Pengadaan Logistik Gizi | Pemerintah Daerah Kabupaten Sampang | Rp 1,445,000,000 |
| 28 July 2017 | Belanja Hibah Barang/Jasa Pengadaan Pupuk Zk Yang Diserahkan Kepada Masyarakat (Standarisasi Kualitas Bahan Baku) | Pemerintah Daerah Kabupaten Sampang | Rp 732,600,000 |
| 7 September 2021 | Pemberian Makanan Tambahan | Kab. Sampang | Rp 674,596,440 |
| 9 October 2015 | Belanja Alat Pembelajaran Bkb Kit | Pemerintah Daerah Kabupaten Sampang | Rp 448,000,000 |