UD Tresna Jaya | 0084063262902000 | - |
| 0033278581643000 | - | |
| 0211466222401000 | - | |
UD Mitra Sejati | 0071239214903000 | - |
| 0012438578402000 | - | |
| 0845363795646000 | - | |
| 0317466324902000 | - | |
| 0024375727215000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0707594123528000 | - | |
| 0660776725442000 | - | |
| 0723700829401000 | - | |
| 0033323932125000 | - | |
| 0015019961401000 | - | |
| 0211348602501000 | - | |
| 0312850001402000 | - | |
| 0026124883903000 | - |
| Authority | |||
|---|---|---|---|
| 31 January 2018 | Belanja Alat Tulis Kantor | Kab. Buleleng | Rp 881,577,400 |
| 25 February 2020 | Belanja Alat Tulis Kantor Tahap II | Kab. Buleleng | Rp 667,250,100 |
| 19 March 2019 | Biaya Alat Tulis Kantor | Pemerintah Daerah Kabupaten Buleleng | Rp 539,043,000 |
| 15 March 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Buleleng | Rp 504,111,000 |
| 14 December 2020 | Pengadaan Peralatan / Perlengkapan Kantor Polres Buleleng T.A. 2021 | Kepolisian Negara Republik Indonesia | Rp 488,180,000 |
| 6 December 2021 | Peralatan/Perlengkapan Kantor Polres Buleleng Ta. 2022 | Kepolisian Negara Republik Indonesia | Rp 488,180,000 |
| 9 December 2022 | Pengadaan Peralatan/ Perlengkapan Kantor (Polres) | Kepolisian Negara Republik Indonesia | Rp 488,180,000 |
| 16 January 2020 | Pengadaan Peralatan/Perlengkapan Kantor Polres Buleleng Ta. 2020 | Kepolisian Negara Republik Indonesia | Rp 488,180,000 |
| 14 March 2018 | Biaya Bahan Pembersih Dan Alat Kebersihan | Kab. Buleleng | Rp 410,252,150 |
| 19 April 2021 | Belanja Bahan-Bahan Lainnya. | Kab. Buleleng | Rp 399,612,000 |