| 0736437427322000 | Rp 2,409,285,000 | |
Asia Megatama Sejahtera | 07*3**7****12**0 | - |
| 0210682308121000 | - | |
| 0312692932429000 | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0211477229407000 | - | |
| 0704366053322000 | - | |
| 0316602069214000 | - | |
CV Buhar Brothers | 00*1**9****11**0 | - |
| 0737037556451000 | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
| 0020445573322000 | - | |
| 0029953767005000 | - | |
| 0017996489903000 | - |
| Authority | |||
|---|---|---|---|
| 23 May 2017 | Alat Listrik Dan Elektronik ( Lampu Pijar, Battery Kering) 2 (F.1) | Kota Bandar Lampung | Rp 1,668,633,000 |
| 30 March 2016 | Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) | LPSE Kota Bandar Lampung | Rp 1,081,091,575 |
| 27 February 2020 | Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) 2 | Kota Bandar Lampung | Rp 854,375,000 |
| 17 May 2019 | Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) 2 | Pemerintah Daerah Kota Bandar Lampung | Rp 488,580,000 |
| 19 July 2019 | Stang Lampu Besi Pipa Galvanis Diameter 2 | Pemerintah Daerah Kabupaten Lampung Tengah | Rp 375,000,000 |
| 9 July 2020 | Pengadaan Stang Lampu Besi Pipa Galvanis Diameter 2 | Kab. Lampung Tengah | Rp 360,000,000 |