| 0722051935952000 | Rp 794,194,147 |
| Authority | |||
|---|---|---|---|
| 24 October 2018 | Pengadaan Sarana Pembeajaran Dan Perpustakaan Sd/Mi | Kab. Jayapura | Rp 963,327,220 |
| 21 October 2017 | Pengadaan Sarana Pembelajaran Dan Perpustakaan Sd/Mi | Lpse Kabupaten Jayapura | Rp 945,100,000 |
| 16 November 2017 | Pengadaan Buku-Buku Dan Alat Tulis Siswa | Lpse Kabupaten Jayapura | Rp 900,300,000 |
| 8 July 2018 | Pengadaan Sarana Pembelajaran Dan Perpustakaan Sd/Mi | Kab. Jayapura | Rp 797,420,000 |
| 18 January 2019 | Rhb. Kantor Koramil 1701-14/Kemtuk Gresi | Kementerian Pertahanan | Rp 638,235,000 |
| 17 January 2019 | Rhb. Kantor Koramil 1701-06/Senggi | Kementerian Pertahanan | Rp 602,610,000 |