| 0033378076907000 | Rp 194,821,600 | |
UD Tirta Kencana | 0040773921903000 | Rp 196,338,950 |
| 0812462935902000 | Rp 203,835,900 | |
| 0019758820615000 | - | |
CV Kusuma Jaya | 0021754239606000 | - |
CV Birru Persada Indonesia | 0317858546421000 | - |
CV Cahaya Sejahtera | 0810580548609000 | - |
CV Isyafillah Unicorns | 0722543246616000 | - |
| 0719590176908000 | - | |
| 0702109042902000 | - | |
| 0317466324902000 | - | |
| 0022352611424000 | - | |
| 0713874634005000 | - | |
UD Karunia Semesta | 0580286680902000 | - |
| 0726182116543000 | - | |
| 0721456283514000 | - | |
CV Tiga Tri | 00*0**3****06**0 | - |
UD Pratama Mulya | 0070275599541000 | - |
| Authority | |||
|---|---|---|---|
| 31 March 2017 | Pengadaan Konsumsi Kegiatan Kediklatan Tahun 2017 Lpmp Bali | Kementerian Pendidikan dan Kebudayaan | Rp 1,241,840,000 |
| 25 January 2019 | Belanja Barang Dan Jasa Bos (Belanja Pemberian Makanan Tambahan (Pmt)/Asrama/Mess) Kegiatan Penyelenggaraan Sman Bali Mandara | Rp 409,731,000 | |
| 20 December 2017 | Belanja Makanan Dan Minuman Di Asrama | Rp 366,000,000 | |
| 3 January 2019 | Belanja Makanan Dan Minuman Di Asrama | Rp 366,000,000 | |
| 15 August 2017 | Belanja Bahan Praktek Latihan Jasa Boga. Smk Negeri 3 Denpasar | Rp 325,840,000 | |
| 21 December 2018 | Belanja Pemberian Makanan Tambahan (Pmt) Asrama/Mess | Rp 234,624,000 |