| 0210686481028000 | - | |
| 0905818340731000 | - | |
| 0747621928401000 | - | |
| 0703803775214000 | - | |
| 0316897875086000 | - | |
| 0032219032216000 | - | |
| 0018592725201000 | - | |
| 0823902382101000 | - | |
| 0026295295424000 | - | |
| 0033047309801000 | - | |
| 0768054850424000 | - | |
| 0907455240806000 | - | |
| 0030700496017000 | - | |
| 0026685636201000 | - | |
| 0717309413543000 | - | |
| 0316802479424000 | - | |
| 0723068367004000 | - | |
| 0837438886531000 | - | |
| 0755936812101000 | - |
| Authority | |||
|---|---|---|---|
| 3 June 2022 | Pengadaan Sewa Sarana Prasarana (Kursi, Meja, Kipas Air, Tenda Kerucut, Lcd Projektor Dan Camera Wabcam) Untuk Pelaksanaan Skd Sekolah Ikatan Dinas Di Kantor Bkn Pusat | Badan Kepegawaian Negara | Rp 2,250,000,000 |
| 18 February 2020 | Tender Itemized Pengadaan Sampul Dan Kantong Plastik Bening Tata Naskah | Badan Kepegawaian Negara | Rp 2,000,000,000 |
| 27 February 2017 | Paket Pengadaan Meubelair Upt Bkn | Badan Kepegawaian Negara | Rp 1,858,407,000 |
| 16 February 2022 | Pengadaan Keperluan Alat Rumah Tangga Kantor | Badan Kepegawaian Negara | Rp 1,644,000,000 |
| 23 August 2022 | Pengadaan Artk Listrik | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 31 May 2022 | Pengadaan Chemical | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 28 July 2022 | Pengadaan Chemical | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 17 March 2017 | Pengadaan Ups Dan Instalasi Upt Bkn | Badan Kepegawaian Negara | Rp 1,547,148,000 |
| 13 June 2016 | Pengadaan Meubelair Upt Bkn | Rp 1,335,704,720 | |
| 28 August 2018 | - Pengadaan Meubelair Cat Bkn | Badan Kepegawaian Negara | Rp 1,300,000,000 |