UD Tresna Jaya | 0084063262902000 | - |
| 0026124883903000 | - | |
| 0941570822543000 | - | |
| 0210035713652000 | - | |
| 0746622968107000 | - | |
| 0315686550501000 | - | |
| 0807452602401000 | - | |
| 0905181277009000 | - | |
| 0940341886401000 | - | |
Nariski | 0029678679643000 | - |
| 0865815328002000 | - | |
| 0018378166651000 | - | |
| 0831019914606000 | - | |
| 0312701535614000 | - | |
| 0024432197404000 | - | |
| 0837605252124000 | - | |
| 0930503230524000 | - | |
| 0942039694807000 | - | |
| 0032237240643000 | - | |
| 0031937477615000 | - | |
| 0838059285609000 | - | |
CV Budi Big Contractor | 0020955381402000 | - |
| 0314067265416000 | - | |
| 0760688374101000 | - | |
| 0937726297211000 | - | |
| 0828379123005000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0809349145656000 | - |
| 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 |
| 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 |
| 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 |