Bangkit Fajar Sejahtera | 0211449509435000 | Rp 609,400,000 |
CV Fajar Surya Kencana | 0021990304435000 | Rp 609,775,000 |
| 0312634702435000 | Rp 609,805,000 | |
| 0020993473943000 | - | |
PT Arbes Sejahtera Abadi | 00*2**5****23**0 | - |
Kawan Joymor | 03*5**3****07**0 | - |
CV Amanah Jaya | 00*5**9****13**0 | - |
CV Usnaindo Pratama | 00*7**4****35**0 | - |
Lam Miduk | 00*8**3****02**0 | - |
| 0315686550501000 | - | |
CV Putra Bancong | 0021987268413000 | - |
CV Suryo Sumirat | 0315167544543000 | - |
CV Ronatama Multi Karya | 02*1**2****02**0 | - |
| 0316939354122000 | - | |
| 0314735010402000 | - | |
Merdeka | 00*4**6****16**0 | - |
| 0311595797416000 | - | |
PT Nurkarya Bhakti Pertiwi | 00*6**9****32**0 | - |
| 0013951769005000 | - | |
PT Global Surya Persada | 00*2**0****02**0 | - |
CV Pilar Mandiri | 00*9**3****07**0 | - |
| 0313179558402000 | - | |
| 0021986799435000 | - |
| Authority | |||
|---|---|---|---|
| 22 September 2014 | Pengadaan Power Thraser | Bagian Layanan Pengadaan Barang/Jasa | Rp 600,000,000 |
| 20 June 2013 | Pengadaan Mebeulair Smp Paket 1 | Dinas Pendidikan | Rp 495,000,000 |
| 20 June 2013 | Pengadaan Mebeulair Smp Paket 2 | Dinas Pendidikan | Rp 495,000,000 |
| 20 June 2013 | Pengadaan Mebeulair Smp Paket 3 | Dinas Pendidikan | Rp 495,000,000 |
| 27 October 2014 | Pengadaan Pompa Air 8 Inch | Bagian Layanan Pengadaan Barang/Jasa | Rp 364,000,000 |
| 21 September 2015 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat | Rp 274,380,000 |