| 0851869586428000 | Rp 226,336,000 | |
| 0719556359105000 | Rp 241,824,000 | |
| 0838635209105000 | - | |
| 0748684107105000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0941013260105000 | - | |
| 0011014792105000 | - | |
| 0312630932443000 | - | |
PT Udiana Bina Gas Industri | 00*6**9****06**0 | - |
| 0411872815101000 | - | |
Anugerah Jaya | 08*2**6****05**0 | - |
| 0027373190446000 | - | |
| 0027232628002000 | - | |
| 0733838031406000 | - | |
| 0732470216216000 | - | |
| 0316602069214000 | - | |
CV Arkatama Mubarak | 04*1**0****02**0 | - |
Nariski | 0029678679643000 | - |
| Authority | |||
|---|---|---|---|
| 3 May 2021 | Pengadaan Meubelair Pendukung Pembelajaran Paket 2 | Kementerian Pendidikan dan Kebudayaan | Rp 522,639,000 |
| 12 May 2022 | Belanja Modal Komputer Unit Lainnya | Kab. Mojokerto | Rp 284,972,000 |
| 10 April 2019 | Pengadaan Meubelair Periode I Untuk Ruangan-Ruangan | Kementerian Kesehatan | Rp 246,355,300 |