| 0026702639619000 | Rp 718,245,000 | |
| 0719161747906000 | - | |
CV Dunia Tehnik | 0025248063619000 | - |
Milindo Permata | 0033161431005000 | - |
| 0718975188604000 | - | |
PT Fajar Jaya Sentosa | 0032237166643000 | - |
CV Buhar Brothers | 00*1**9****11**0 | - |
| 0312755531421000 | - | |
| 0020179016904000 | - | |
UD Wangsa Kencana Gemilang | 00*8**2****23**0 | - |
| 0317732667901000 | - | |
| 0026034892331000 | - | |
| 0029889003034000 | - | |
| 0027770973619000 | - | |
PT Poetra Mandiri Tekh | 06*1**9****28**0 | - |
CV Kusuma Jaya | 0021754239606000 | - |
| 0019773555429000 | - | |
PT Sebara Bali Utama | 0719347940906000 | - |
| Authority | |||
|---|---|---|---|
| 17 March 2022 | Pengadaan Bahan Kimia Coagulant | PDAM Kota Denpasar | Rp 7,758,822,168 |
| 4 March 2021 | Pengadaan Bahan Kimia Pac | PDAM Kota Denpasar | Rp 6,858,500,000 |
| 15 March 2019 | Pengadaan Bahan Kimia Pac | PDAM Delta Tirta Sidoarjo | Rp 2,165,520,000 |
| 25 April 2022 | Belanja Pac Untuk Operasional Spam | Provinsi Bali | Rp 2,160,000,000 |
| 18 January 2019 | Belanja Pac | Rp 1,900,000,000 | |
| 20 February 2018 | Belanja Bahan Kimia Spam Penet Pada Kegiatan Pelayanan Air Minum Pada Blud Di Upt. Pengelolaan Air Minum | Rp 1,600,000,000 | |
| 25 April 2021 | Belanja Pac Spam Penet Tahap II | Rp 1,530,000,000 | |
| 20 June 2017 | Belanja Bahan Kimia Spam Penet | Rp 980,000,000 | |
| 26 June 2015 | Belanja Bahan Kimia Untuk Operasional Spam Penet Pada Kegiatan Pengelolaan Prasarana Dan Sarana Air Minum Pada Upt Pengelolaan Air Minum Dinas Pekerjaan Umum Provinsi Bali | Balai Besar Veteriner Denpasar | Rp 700,000,000 |
| 25 October 2018 | Pengadaan Pac | Kab. Sidoarjo | Rp 548,427,663 |