UD Tresna Jaya | 0084063262902000 | - |
| 0032237240643000 | - | |
| 0021760483606000 | - | |
| 0812462935902000 | - | |
| 0932852148443000 | - | |
| 0746622968107000 | - | |
| 0940341886401000 | - | |
| 0316529528626000 | - | |
| 0210035713652000 | - | |
| 0807452602401000 | - | |
| 0021760582619000 | - | |
| 0019909803652000 | - | |
| 0838059285609000 | - | |
| 0823902382101000 | - | |
| 0941570822543000 | - | |
Perdana Sukses, Pb | 0078385796543000 | - |
| 0022043152511000 | - | |
| 0801311481643000 | - | |
| 0210601258517000 | - | |
CV Budi Big Contractor | 0020955381402000 | - |
| 0912118429603000 | - | |
| 0032318842915000 | - |
| 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 |