| 0022025670307000 | Rp 496,852,500 | |
CV Cipta Alam Prima | 0702169673323000 | - |
| 0029987153004000 | - | |
| 0019896778307000 | - | |
CV .Paulina Engineering | 07*8**4****16**0 | - |
| 0661947622314000 | - | |
| 0014428403306000 | - | |
| 0032847337307000 | - | |
CV Putri Jaya Utama | 0029926557301000 | - |
CV Harapan Jaya | 0713319606314000 | - |
CV Sahabat Sejati | 0029796778306000 | - |
CV Gunung Jati | 0719521742529000 | - |
CV Rezqi Pratama | 0719010308501000 | - |
UD Pratama Mulya | 0070275599541000 | - |
| 0032004574643000 | - | |
| 0660482068314000 | - | |
CV Media Inovasi | 0022046304508000 | - |
| 0025471830307000 | - | |
CV Salam Sejahtera | 0033098609302000 | - |
CV Karya Perdana | 0018656827302000 | - |
CV Aulia Zahira Utama | 0028980910327000 | - |
| 0027989565508000 | - | |
| 0029796372306000 | - | |
| 0014621916314000 | - | |
| 0018930917314000 | - | |
| 0012738365314000 | - | |
| 0030800684077000 | - | |
| 0715134896314000 | - |
| Authority | |||
|---|---|---|---|
| 5 November 2014 | Pengadaan Mesin Cuci | Rp 610,000,000 | |
| 12 April 2016 | Belanja Cetak Kegiatan Pengadaan Obat Dan Perbekalan Kesehatan | Kab. Banyuasin | Rp 309,160,000 |
| 8 June 2015 | Pengadaan Water Test Kit, Alat Pengambil Sampel Usap Dan Rectal Swab Keperluan Dinas Kesehatan Kabupaten Muara Enim Tahun Anggaran 2015 | ULP Kabupaten Muara Enim | Rp 263,199,750 |
| 9 October 2015 | Belanja Pakaian Kerja Kader Posyandu | SMK Pertanian Pembangunan Negeri Sembawa | Rp 233,250,000 |
| 12 June 2022 | Belanja Modal Alat Kantor Lainnya,belanja Modal Alat Pendingin,belanja Modal Tangki Air Bahan Fiber | Kota Palembang | Rp 149,114,000 |