| 0031191000201000 | Rp 252,450,000 | |
CV Cahaya | 08*5**6****03**0 | - |
| 0028907830203000 | - | |
CV Mitra Lestari | 0318201183230000 | - |
| 0753875558203000 | - | |
| 0011291127201000 | - | |
| 0031442239203000 | - | |
| 0020457321203000 | - | |
| 0031870371201000 | - |
| Authority | |||
|---|---|---|---|
| 7 June 2017 | Belanja Bahan Pakai Habis (Belanja Pengisian Tabung Gas Oksigen) | Pemerintah Daerah Kota Sawahlunto | Rp 440,300,000 |
| 26 February 2015 | Pengisian O2 (Oksigen) | Pemerintah Daerah Kota Sawahlunto | Rp 349,965,000 |