| 0023752157303000 | Rp 1,215,500,000 | |
| 0033360751609000 | - | |
| 0027483502008000 | - | |
| 0953746468324000 | - | |
CV Dua Putra | 07*2**5****02**0 | - |
CV Dodo Property | 07*5**6****09**0 | - |
| 0018348532307000 | - | |
| 0935468157614000 | - | |
CV Afdhal Tujuh Sinergi | 0668080617301000 | - |
| 0030704886307000 | - | |
| 0028405991609000 | - | |
| 0023413180313000 | - | |
| 0032956757005000 | - | |
| 0731652137008000 | - | |
PT Satya Bharata | 0025041377013000 | - |
| 0837868538942000 | - | |
| 0032237240643000 | - | |
| 0754377398306000 | - | |
| 0661731976542000 | - | |
Berkah Cahaya Sakti | 09*9**3****07**0 | - |
| 0729956086411000 | - | |
| 0030057277307000 | - | |
| 0757275151307000 | - | |
CV Ridho Putra Irama | 09*8**0****02**0 | - |
CV Bintang Samudra | 00*9**7****06**0 | - |
| Authority | |||
|---|---|---|---|
| 19 November 2021 | Belanja Modal Alat Kantor Lainnya-(display Dan Stabilizer) | Kab. Musi Rawas | Rp 2,200,000,000 |
| 11 June 2021 | Belanja Modal Alat Komunikasi Lainnya (Paket Pengadaan Perangkat Dan Layanan Broadband Internet Berbasis Satelit,layar Proyektor, Display Data Dengan Smarttv/Android Tv Dan Biaya/ Jasa Pemasangan(dak)) | Kab. Musi Rawas | Rp 630,000,000 |
| 19 July 2014 | Pengadaan Peralatan Siak | Rp 460,000,000 | |
| 11 June 2021 | Belanja Modal Alat Penyimpan Perlengkapan Kantor (Paket Pengadaan Furniture Dan Kelengkapan Balai Penyuluhan Kb) | Kab. Musi Rawas | Rp 420,000,000 |
| 19 July 2018 | Belanja Modal Peralatan Dan Mesin - Pengadaan Personal Komputer | Kab. Musi Rawas | Rp 264,000,000 |
| 8 October 2022 | Belanja Modal Alat Kantor Lainnya Stabilizer Arus Listrik | Kab. Ogan Komering Ulu Timur | Rp 198,000,000 |
| 6 October 2022 | Stabilizer Arus Listrik Dinas Kesehatan | Kab. Ogan Komering Ulu Timur | Rp 198,000,000 |