| 0956680342445000 | Rp 5,735,187,000 | |
| 0726334782028000 | - | |
| 0018123943518000 | - | |
| 0663281426722000 | - | |
| 0712310416422000 | - | |
| 0727163214444000 | - | |
| 0032483281101000 | - | |
| 0025451501003000 | - | |
| 0809371750445000 | - | |
| 0753557685419000 | - | |
| 0025687732424000 | - | |
| 0733838031406000 | - | |
CV Enterwindo Utama | 04*7**2****44**0 | - |
CV Soemihardjo Atau Soemihardjo Coy | 00*2**5****41**0 | - |
| 0863618922216000 | - | |
| 0011125887403000 | - | |
CV Surya Gama | 00*9**1****31**0 | - |
| 0538522384542000 | - | |
| 0954358487424000 | - | |
| 0666208533015000 | - | |
Sagatama Karya Nusa | 05*1**4****12**0 | - |
| 0013376330008000 | - | |
| 0027232628002000 | - | |
PT Malaka Medtex Tredia | 09*8**6****15**0 | - |
| 0013662176021000 | - | |
| 0020843777424000 | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - |
| 0724837208017000 | - | |
| 0961306958029000 | - | |
| 0841513047503000 | - | |
| 0949054902432000 | - | |
CV Widya Sarana | 0421783226626000 | - |
PT Kharisma Kandang Wesi | 04*9**2****31**0 | - |
| 0713714889101000 | - | |
| 0922203567419000 | - | |
Famato Tama Karya | 09*3**3****09**0 | - |
| 0439162355063000 | - | |
| 0312869258426000 | - | |
| 0033321076026000 | - | |
| 0314005331002000 | - | |
CV Arkatama Mubarak | 04*1**0****02**0 | - |
| Authority | |||
|---|---|---|---|
| 18 February 2022 | Pengadaan Kapor Polri Polda Kaltim Ta.2022 (Paket I) | Kepolisian Negara Republik Indonesia | Rp 25,692,900,000 |
| 3 February 2023 | Pengadaan Kapor Polri Polda Kaltim Ta.2023 (Paket I) | Kepolisian Negara Republik Indonesia | Rp 25,670,700,000 |
| 11 January 2022 | Pengadaan Kapor Pdl I Dan II Polri, Pdh Pns, Pakaian Hitam Putih, T-Shirt Dan Tik Polda Sulut Ta. 2022 | Kepolisian Negara Republik Indonesia | Rp 24,986,700,000 |
| 27 January 2023 | Pengadaan Kapor Polri Dan Pns Paket II Berupa Tutup Badan Dan Tik/Tl Biro Logistik Polda Ntb Ta. 2023 | Kepolisian Negara Republik Indonesia | Rp 14,124,100,000 |
| 4 February 2023 | Paket Belanja Barang Operasional Lainnya Tender | Kepolisian Negara Republik Indonesia | Rp 14,079,900,000 |
| 18 February 2023 | Paket Belanja Barang Operasional Lainnya Tender | Kepolisian Negara Republik Indonesia | Rp 14,079,900,000 |
| 30 December 2021 | Paket 1 Pengadaan Tutup Badan Personel Polda Sumbar Ta. 2022 | Kepolisian Negara Republik Indonesia | Rp 12,067,200,000 |
| 19 January 2024 | ,Pengadaan Kapor Polda Kalteng Paket III | Kepolisian Negara Republik Indonesia | Rp 9,564,630,000 |
| 13 April 2024 | Paket 93 Kapor Diktuk Bintara Dan Tamtama Gelombang 2 T.A. 2024 | Kepolisian Negara Republik Indonesia | Rp 8,842,680,000 |
| 25 August 2022 | Paket 4 Pengadaan Kapor Lainnya Personel Polda Sumbar Ta. 2022 | Kepolisian Negara Republik Indonesia | Rp 8,013,060,000 |