| 0026702639619000 | Rp 1,428,955,000 | |
| 0026121921901000 | - | |
| 0836889428902000 | - | |
| 0752982926609000 | - | |
| 0314987280518000 | - | |
CV Telaga Mas Sari | 0814617254907000 | - |
| 0759645203603000 | - | |
| 0020808663422000 | - | |
| 0749589792039000 | - | |
| 0022352611424000 | - | |
| 0020179016904000 | - | |
CV Pribadi | 0017059056609000 | - |
Reikon Tama Global | 07*0**7****71**0 | - |
CV Citra Link Niaga | 0828997502001000 | - |
| 0719161747906000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0706650173906000 | - | |
| 0027740091517000 | - | |
| 0755543600017000 | - | |
Maju Jaya | 03*2**5****24**0 | - |
PT Fachry Multi Karya | 0032705626017000 | - |
| 0737037556451000 | - | |
| 0015127194908000 | - | |
| 0316514744412000 | - | |
| 0022400436623000 | - | |
CV Sumber Makmur | 0806424693615000 | - |
PT Brilian Viva Expressari | 08*2**4****01**0 | - |
| 0315692772418000 | - |
| 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 | |
| 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 | |
| 17 June 2016 | Belanja Bahan Kimia Untuk Operasional Spam Penet (Pac, Garam, Asam Klorida) | Rp 725,000,000 | |
| 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 |