| 0944919224331000 | Rp 420,344,141 | |
PT Nuansa Lestari Indonesia | 09*7**5****31**0 | - |
CV Dua Putra | 07*2**5****02**0 | - |
Kantor Akuntan Publik Annas Cahyadi | 0737616094072000 | - |
| 0317113298331000 | - | |
| 0029770955222000 | - | |
Jaya Setuju Konstruksindo | 0663861680201000 | - |
| 0027488527009000 | - | |
| 0210798070411000 | - | |
| 0838908101331000 | - |
| Authority | |||
|---|---|---|---|
| 17 June 2021 | Belanja Obat-Obatan Non Ecatalog (Dak) | Kab. Kerinci | Rp 1,100,000,000 |
| 14 November 2022 | Belanja Reagen Pemeriksaan Mikrobiologi | Kota Jambi | Rp 150,000,000 |
| 23 May 2022 | Belanja Bahan-Bahan Lainnya | Kota Jambi | Rp 63,195,000 |