| 0316642032407000 | - | |
Citra Sekar Sejahtera | 0091449392001000 | - |
| 0033412263626000 | - | |
| 0022113674629000 | - | |
| 0844740662619000 | - | |
| 0313294258424000 | - | |
| 0725460455201000 | - | |
| 0703803775214000 | - | |
| 0750382392444000 | - | |
| 0662531458444000 | - | |
| 0753557685419000 | - | |
| 0926443409061000 | - | |
| 0707760278405000 | - | |
| 0716310545416000 | - | |
| 0731371126429000 | - | |
| 0842395436444000 | - | |
| 0717152466545000 | - | |
| 0031460165541000 | - | |
| 0823902382101000 | - | |
| 0915271423401000 | - | |
| 0316375880086000 | - | |
| 0317422871607000 | - | |
| 0825352511086000 | - | |
| 0912432945419000 | - | |
| 0942372210601000 | - | |
| 0923814511401000 | - | |
| 0316039387407000 | - | |
| 0031010960023000 | - | |
| 0750548836001000 | - | |
| 0032907107922000 | - | |
| 0311575633113000 | - | |
| 0025544594422000 | - | |
PT Mitra Kepri Sejati | 08*8**4****14**0 | - |
| 0027395268416000 | - | |
| 0314523945416000 | - | |
| 0807452602401000 | - | |
| 0902056605401000 | - | |
| 0028615821101000 | - | |
CV Fachri | 0027645860701000 | - |
| 0742390339614000 | - | |
| 0032237240643000 | - | |
| 0032603847008000 | - | |
UD Ampedan | 0068805282542000 | - |
| 0848946935101000 | - | |
| 0015019821401000 | - | |
| 0718842420039000 | - | |
| 0838719664533000 | - | |
| 0705671709401000 | - | |
| 0015019961401000 | - | |
| 0669559791214000 | - | |
| 0026067298423000 | - | |
CV Satya Graha Grafika | 0030388359201000 | - |
CV Berlian Sukses Mandiri | 0753252493201000 | - |
| 0211477229407000 | - |
| Authority | |||
|---|---|---|---|
| 25 April 2016 | Pengadaan Peralatan Labor Fisika Sma | Provinsi Riau | Rp 4,800,000,000 |
| 9 July 2020 | Pengadaan Peralatan Pendidikan Ipa - Dak Sma Negeri | Provinsi Sulawesi Utara | Rp 1,750,000,000 |
| 6 November 2014 | Pengadaan Alat Laboratorium Ipa Smp (Paket 2) | Agency Kab. Bandung | Rp 1,200,000,000 |
| 6 September 2014 | Pengadaan Alat Pembelajaran Ipa Smp (Dak 2011) | Bagian Layanan Pengadaan Kabupaten Banyumas | Rp 1,000,000,000 |
| 18 July 2014 | Pengadaan Alat Trainer Elektrik Dasar Ipa Dan Modul Pembelajaran Sd Paket 2 | Bagian Layanan Pengadaan Barang/Jasa | Rp 981,154,680 |
| 18 July 2014 | Pengadaan Alat Trainer Elektrik Dasar Ipa Dan Modul Pembelajaran Sd Paket 3 | Bagian Layanan Pengadaan Barang/Jasa | Rp 981,154,680 |
| 18 July 2014 | Pengadaan Alat Trainer Elektrik Dasar Ipa Dan Modul Pembelajaran Sd Paket 1 | Bagian Layanan Pengadaan Barang/Jasa | Rp 981,154,680 |
| 30 August 2015 | Pengadaan Alat Peraga/Praktik Sma | Pemerintah Kabupaten Bulungan | Rp 900,000,000 |
| 21 October 2016 | Pengadaan Peralatan Pendidikan Sd | Pemerintah Daerah Kabupaten Tapanuli Utara | Rp 792,300,000 |
| 24 June 2020 | Dak Sd Pengadaan Perlatan Pjok Sd | Kab. Poso | Rp 792,000,000 |