| 0032229684027000 | Rp 15,684,625,000 | |
| 0017373192075000 | Rp 15,894,450,000 | |
| 0316728047032000 | - | |
| 0018228106424000 | - | |
CV Abhinaya Putra Abadi | 00*2**2****08**0 | - |
| 0311595045407000 | - | |
| 0013684949044000 | - | |
| 0312255409614000 | - | |
| 0314553769451000 | - | |
CV Laniner | 0314987876412000 | - |
PT Akbar Mitra Perdana | 03*2**3****32**0 | - |
Putra Pratama Konstruksi. CV | 00*7**8****08**0 | - |
| 0314670027005000 | - | |
CV Bina Mitra Mandiri | 0030146989008000 | - |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Esa Karya Mandiri | 00*9**8****48**0 | - |
| 0717498125214000 | - | |
PT Madeceng Wali Wali | 0701249468017000 | - |
| 0031292774801000 | - | |
| 0211477229407000 | - | |
PT Bumi Perkasa Tristar | 07*3**2****15**0 | - |
| 0316450857002000 | - | |
PT Permata Tristar | 0033136318015000 | - |
| 0316941772006000 | - | |
PT Bahtera Jaya Zenida | 0025151747618000 | - |
| 0211486188451000 | - | |
Kalimasada | 0016592594426000 | - |
PT Aku Cinta Samudra | 00*2**7****28**0 | - |
PT Prima Express Nusantara | 07*9**6****24**0 | - |
PT Asaki | 0015980535321000 | - |
PT Karyabintangterang | 0761580174321000 | - |
| 0015597883831000 | - | |
PT Adam Sentosa Utama | 00*3**6****71**0 | - |
| 0015400260102000 | - | |
| 0027166727113000 | - | |
CV Extra Persada | 00*5**2****01**0 | - |
PT Indo Teknika Sarana Pratama | 0313940090603000 | - |
PT Putri Wijaya Pertiwi | 07*7**5****03**0 | - |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - |
| 0026433359805000 | - | |
| 0021269303002000 | - | |
CV Konsumen Mandiri | 00*9**2****23**0 | - |
| 0023770654525000 | - | |
| 0019799725005000 | - | |
Deraf Mandiri | 0669268286005000 | - |
| 0315665117643000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0737273318805000 | - | |
| 0316906965805000 | - | |
| 0721559482002000 | - | |
CV Zahro Putri Perdana | 0211486378451000 | - |
| 0013631718075000 | - | |
| 0011468204416000 | - | |
| 0312850001402000 | - | |
| 0023148182015000 | - | |
| 0023895303432000 | - | |
Nariski | 0029678679643000 | - |
| 0033072539012000 | - | |
Pilar Persada | 00*7**8****16**0 | - |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - |
| 0737616664435000 | - | |
CV Berkah Ananda | 00*1**6****06**0 | - |
| 0705488591325000 | - | |
| 0019417237614000 | - | |
| 0744705955941000 | - | |
| 0014252928651000 | - | |
| 0017786062941000 | - | |
| 0744493172061000 | - | |
| 0735538936941000 | - | |
| 0734334774811000 | - | |
| 0311795728411000 | - | |
PT Borneo Lintas Banua | 07*0**4****31**0 | - |
| 0013633607032000 | - |
| Authority | |||
|---|---|---|---|
| 8 August 2016 | Pengadaan Penguatan Daerah Rawan Bencana Tahap VI Berupa Water Treatment Portable Dan Pompa Apung | Badan Nasional Penanggulangan Bencana | Rp 3,386,000,000 |
| 11 April 2013 | Pengadaan Alat Evakuasi Pb Tahap VI Berupa Genset Dan Chainsaw | Badan Nasional Penanggulangan Bencana | Rp 3,099,000,000 |
| 3 October 2017 | Pengadaan Perahu Karet | Rp 3,000,000,000 | |
| 24 June 2014 | Pekerjaan Pengadaan Alat Evakuasi Pb Tahap III Berupa Genset, Chainsaw, Dan Mesin Pompa Air | Badan Nasional Penanggulangan Bencana | Rp 517,000,000 |
| 21 September 2012 | Pengadaan Barang Berupa Genset Sebanyak 20 Unit | LPSE Pusat Kementerian Sosial | Rp 420,000,000 |