| 0026881714705000 | Rp 740,457,382 | |
| 0903652394701000 | Rp 750,000,000 | |
| 0946779592707000 | - | |
| 0024399172705000 | - | |
| 0942703737705000 | - | |
| 0029164746705000 | - | |
CV Edy Karya Abadi | 0945642239701000 | - |
| 0961716420701000 | - | |
| 0719256026705000 | - | |
| 0033024555701000 | - | |
| 0031447063705000 | - | |
| 0026825398701000 | - | |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - |
| 0751318049701000 | - | |
| 0029767977705000 | - | |
| 0900743204705000 | - |
| Authority | |||
|---|---|---|---|
| 18 April 2019 | Belanja Makanan Dan Minuman Kegiatan | Kab. Sanggau | Rp 847,000,000 |
| 13 June 2021 | Belanja Modal Bangunan Gedung Tempat Pendidikan : Rehabilitasi Sedang/Berat Ruang Sd Negeri 09 Perintis | Kab. Sanggau | Rp 790,843,350 |