| 0021125794531000 | - | |
| 0807452602401000 | - | |
| 0858773351443000 | - | |
| 0858896244447000 | - | |
| 0748693850443000 | - | |
| 0315978007203000 | - | |
| 0905818340731000 | - | |
| 0032237240643000 | - | |
| 0012636627125000 | - | |
| 0027232628002000 | - | |
| 0763862182443000 | - | |
| 0731592895606000 | - | |
| 0027488527009000 | - | |
| 0937726297211000 | - | |
| 0845363795646000 | - | |
| 0015995640606000 | - | |
PT Fachry Multi Karya | 0032705626017000 | - |
| 0902056605401000 | - | |
| 0738871300419000 | - | |
| 0954663076216000 | - | |
| 0943164061401000 | - | |
| 0940341886401000 | - |
| Authority | |||
|---|---|---|---|
| 24 December 2020 | Pengadaan Bahan Kima Koagulan Merk Cma | PDAM Tirta Moedal | Rp 14,076,000,000 |
| 9 July 2020 | Pengadaan Sanitarian Kit | Kab. Bulukumba | Rp 2,000,000,000 |
| 17 July 2017 | Peningkatan Puskesmas Kemiri | Pemerintah Daerah Kabupaten Purworejo | Rp 1,936,000,000 |
| 24 May 2019 | Pengadaan Sanitarian Kit | Kab. Wonosobo | Rp 1,682,687,200 |
| 10 July 2020 | Belanja Modal Peralatan Dan Mesin-Pengadaan Sanitarian Kit | Kab. Magelang | Rp 1,630,000,000 |
| 15 July 2019 | Pembangunan Jalan Poros Desa Paket 6 | Pemerintah Daerah Kabupaten Purworejo | Rp 1,580,000,000 |
| 8 August 2018 | Pembangunan Jalan Poros Desa Paket IX | Kab. Purworejo | Rp 1,057,800,000 |
| 8 June 2023 | Pengadaan Bahan Makanan Segar Semester II Tahun 2023 | Kementerian Kesehatan | Rp 870,077,600 |
| 7 November 2019 | * Pengadaan Bahan Makanan Segar Bulan Januari - Juni 2020 | Kementerian Kesehatan | Rp 859,120,000 |
| 26 August 2019 | Belanja Bahan Baku Bangunan Paket Jamban Sehat | Kab. Wonosobo | Rp 686,812,500 |