UD Tresna Jaya | 0084063262902000 | - |
| 0033278581643000 | - | |
| 0314827569902000 | - | |
| 0731371126429000 | - | |
| 0314067265416000 | - | |
| 0026124883903000 | - | |
| 0723700829401000 | - | |
| 0845363795646000 | - | |
| 0720693662657000 | - | |
| 0838807691421000 | - | |
| 0312701535614000 | - | |
CV Asasta Karya | 0748852036452000 | - |
| 0314589474429000 | - | |
| 0029145471503000 | - | |
| 0022522445906000 | - | |
Manggala | 0084071000902000 | - |
| 0822460440902000 | - | |
| 0312850001402000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
CV Isyafillah Unicorns | 0722543246616000 | - |
| 0317003366731000 | - | |
| 0032219032216000 | - | |
| 0027551126541000 | - | |
| 0737037556451000 | - | |
| 0828581298627000 | - |
| Authority | |||
|---|---|---|---|
| 31 January 2018 | Belanja Alat Tulis Kantor | Kab. Buleleng | Rp 881,577,400 |
| 21 February 2019 | Konsolidasi Belanja Alat Tulis Kantor | Kab. Buleleng | Rp 720,817,100 |
| 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 |
| 9 December 2022 | Pengadaan Peralatan/ Perlengkapan Kantor (Polres) | 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 |
| 14 December 2020 | Pengadaan Peralatan / Perlengkapan Kantor Polres Buleleng T.A. 2021 | 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 |