PT Sri Rejeki Isman Tbk. | 0011400819050000 | Rp 5,590,200,000 |
CV Alam Sentosa | 0316349968216000 | - |
| 0664656733602000 | - | |
| 0810241711424000 | - | |
| 0021100748009000 | - | |
| 0662378371412000 | - | |
CV Semesta Karya Abadi | 06*3**0****05**0 | - |
| 0027487388009000 | - | |
| 0748597440002000 | - | |
| 0815322268008000 | - | |
| 0031222003732000 | - | |
PT Gilang Mahardika | 0018887877403000 | - |
| 0314005331002000 | - | |
| 0311765770421000 | - | |
CV Harun Jaya Mas | 0033489188543000 | - |
| 0030790042009000 | - | |
CV Cahaya Mumtaz | 07*9**3****53**0 | - |
| 0316450857002000 | - | |
CV Pelita Putra Pratama | 0722870987101000 | - |
PT Alab Persatu Indo | 07*1**0****02**0 | - |
PT Alab Persatu Indo | 07*1**0****02**0 | - |
| 0742439615008000 | - | |
| 0018213850007000 | - | |
| 0316797737008000 | - | |
| 0028322790027000 | - | |
| 0013295787038000 | - | |
| 0727163214444000 | - | |
PT Begawe Indah Indonesia | 08*3**7****34**0 | - |
CV Elya Berkat | 0026054288001000 | - |
C.V. Hasta Jentera Kencana | 0746736198601000 | - |
Sentra Sukses Indonesia | 0820416501406000 | - |
PT Darmawangsa Karya Persada | 0032580110019000 | - |
PT United Media | 00*0**3****26**0 | - |
PT Kreasindo Pusaka Nusa | 0021843982019000 | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0313840027071000 | - | |
Synergi Mandiri Utama | 0030505408444000 | - |
| 0027483502008000 | - | |
| 0027483502008000 | - | |
Sentra Sukses Wiyaka | 08*0**6****06**0 | - |
| 0022441299428000 | - | |
| 0027482991008000 | - | |
| 0316846872013000 | - | |
CV Cahaya Mandiri Utama | 00*2**3****29**0 | - |
| 0018123943518000 | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
PT Jokhen Nusantara Indonesia | 0665929394008000 | - |
CV Rama Karya | 07*2**2****01**0 | - |
| 0027893767429000 | - | |
| 0030141832722000 | - | |
| 0742101900403000 | - | |
| 0027689629512000 | - | |
PT Rendall Putra Santoso | 06*4**5****47**0 | - |
| 0312850001402000 | - | |
PT Mugiwara Global Construction | 0753820158216000 | - |
| 0032743015503000 | - | |
PT Sarasah Murni Sejati | 08*3**3****07**0 | - |
| 0823493267401000 | - | |
| 0012404943428000 | - | |
| 0030784813039000 | - | |
| 0758073530403000 | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - |
CV Hanna Batik | 0312884398502000 | - |
| 0314660960002000 | - | |
CV Hanna Batik | 0312884398502000 | - |
| Authority | |||
|---|---|---|---|
| 29 September 2016 | Pengadaan Pakaian Dinas Harian Pegawai Bnn Ta. 2016 | Bnn | Rp 20,087,016,000 |
| 10 March 2017 | Kapor Polri Polda Kaltim Ta. 2017 Paket I (Pengadaan Baju Pdl, Pdl Samapta III, Samapta II, Brimob Hitam, Brimob Loreng, Pdl A1 Coklat Polair, A1 Biru Polair, Provos, A1 Provos) | Kepolisian Negara Republik Indonesia | Rp 7,247,460,000 |
| 8 April 2016 | Pengadaan Kapor Polri Dan Pns Polda Jambi Paket I T.A 2016 | Kepolisian Negara Republik Indonesia | Rp 6,282,960,000 |
| 4 May 2016 | Pengadaan Kapor Polda Kalbar Berupa Bahan Pdh, Pdl Sus Dan Pdl II Ta. 2016 | Kepolisian Negara Republik Indonesia | Rp 5,225,170,000 |
| 19 April 2017 | Pengadaan Kapor Polri Polda Kalbar Berupa Bahan Pdh, Pd Sus Dan Pdl II Ta. 2017 | Kepolisian Negara Republik Indonesia | Rp 4,825,200,000 |
| 22 April 2017 | Pengadaan Kapor Polri Polda Kalbar Berupa Pakaian Dinas Harian Tidak Berseragam Ta. 2017 | Kepolisian Negara Republik Indonesia | Rp 1,747,730,000 |