| 0805111515603000 | Rp 360,200,000 | |
CV Verost | 0025375080331000 | - |
CV Surya Cahaya Pelangi | 08*4**6****11**0 | - |
CV Sarana Rezeki Mandiri | 0312988140411000 | - |
| 0015389620034000 | - | |
| 0030766687941000 | - | |
| 0312931033005000 | - | |
| 0752537589409000 | - | |
| 0029124625331000 | - | |
CV Gemini Cemerlang | 00*8**2****29**0 | - |
CV Faza Adib Bersaudara | 0026299636722000 | - |
PT Lydia Multi Kreasi | 0015490899013000 | - |
| 0824552160009000 | - | |
| 0031721442006000 | - | |
| 0660669730002000 | - | |
| 0030967962008000 | - | |
| 0031132699615000 | - | |
CV Grafika Harapan Jaya | 0018064592008000 | - |
| Authority | |||
|---|---|---|---|
| 22 October 2018 | Pengadaan Alat Lab. Lingkungan | Kab. Kediri | Rp 1,427,450,000 |
| 7 August 2018 | Belanja Modal Pengadaan Meubelier | Provinsi Sumatera Barat | Rp 1,245,710,250 |
| 15 November 2019 | Belanja Modal Pengadaan Video Wall | Kab. Minahasa | Rp 980,524,280 |
| 11 September 2020 | Pengadaan Ribbon,film Printer Dan Toner | Kab. Kotabaru | Rp 498,750,000 |
| 11 May 2018 | Pengadaan Lcd Projector/Kabel Vga | Kementerian Perhubungan | Rp 481,049,000 |
| 21 March 2018 | Pengadaan Meubelair | Mahkamah Agung | Rp 480,000,000 |
| 21 July 2017 | Pengadaan Meubelair Lelang | Badan Pengawas Obat Dan Makanan | Rp 478,245,000 |
| 3 November 2017 | Pengadaan Mebeleur Kantor | Pemerintah Daerah Kabupaten Tanah Datar | Rp 460,000,000 |
| 3 July 2017 | - Belanja Modal Sarana & Prasarana Penunjang Layanan | Kementerian Perindustrian | Rp 440,000,000 |
| 9 October 2017 | Pengadaan Alat Laboratorium Paket III Dan Penambah Nilai Alat Laboratorium Paket II | Badan Pengawas Obat Dan Makanan | Rp 307,396,000 |