UD Tresna Jaya | 0084063262902000 | - |
| 0812462935902000 | - | |
| 0811278605542000 | - | |
| 0026124883903000 | - | |
| 0951954908542000 | - | |
| 0020161295626000 | - | |
| 0807452602401000 | - | |
CV Jasa Putra | 0025210360211000 | - |
| 0032663163323000 | - | |
| 0532292109411000 | - | |
| 0934339615531000 | - | |
| 0845363795646000 | - | |
| 0838216901643000 | - | |
| 0032237240643000 | - | |
| 0754074722044000 | - | |
| 0831019914606000 | - | |
| 0314523945416000 | - | |
| 0824485072015000 | - | |
| 0029145471503000 | - | |
| 0024432197404000 | - | |
| 0955628680432000 | - | |
| 0733838031406000 | - | |
| 0025293432401000 | - | |
| 0033278581643000 | - | |
| 0838059285609000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0749363396443000 | - | |
| 0314067265416000 | - | |
| 0312701535614000 | - | |
| 0014225718111000 | - | |
| 0031937477615000 | - |
| 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 |