CV Dwiva Karya Muda | 0020640694421000 | Rp 386,650,000 |
CV Nikeysha | 0312793060421000 | Rp 398,475,000 |
| 0317497584421000 | - | |
| 0027610997421000 | - | |
Prima Sindang Palay | 03*2**3****21**0 | - |
CV Mitra Utama | 0021615109421000 | - |
| 0027966951013000 | - | |
CV Abadi Pertiwi | 00*7**4****21**0 | - |
| 0027898139429000 | - | |
PT Tri Putra Damai | 0027364488445000 | - |
| 0031947179444000 | - | |
Cvjabal | 00*2**1****17**0 | - |
| 0664242245017000 | - | |
| 0011045077421000 | - | |
CV Andalas Sago Perkasa | 06*0**9****08**0 | - |
UD Ampedan | 0068805282542000 | - |
CV Harapan Jaya | 0020887055723000 | - |
| 0312572076429000 | - | |
PT Rawatipa | 0312713845421000 | - |
| 0666647680424000 | - | |
CV Sinar Gemilang Sempurna | 0317922193423000 | - |
| 0013365002071000 | - | |
Pilar Persada | 00*7**8****16**0 | - |
CV Proper Mukti Sarana | 03*8**7****29**0 | - |
CV Dede Kersa Mandiri | 07*9**5****46**0 | - |
CV Sultan Jabar | 0720463157446000 | - |
| 0210414033501000 | - |
| Authority | |||
|---|---|---|---|
| 18 July 2013 | Belanja Modal Pengadaan Alat Laboratorium Kimia | Bagian Pengadaan Barangjasa Sekretariat Daerah Kota Cimahi | Rp 955,100,000 |
| 2 July 2014 | Pengadaan Kja Hdpe | Rp 510,000,000 | |
| 22 September 2014 | Pengadaan Kerambah Jaring Apung | Rp 462,000,000 | |
| 15 June 2013 | Pengadaan Karamba Jaring Apung ( Kja ) | LPSE Kab. Grobogan | Rp 440,000,000 |
| 1 November 2014 | Pengadaan Keramba Jaring Apung | Pemerintah Daerah Kabupaten Serang | Rp 418,000,000 |
| 27 August 2014 | Pengadaan Keramba Jaring Apung Hdpe | Rp 350,000,000 | |
| 7 April 2015 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat ( Pembangunan /Rehabilitasu Saran Dan Prasarana Fisik Pengembangan Kawasan Budidaya Laut Pengadaan Keramba Jaring Apung ( Kja) | LPSE Regional Denpasar | Rp 322,400,000 |
| 11 June 2014 | Pengadaan Keramba Jaring Apung (Kja) Knock Down | Rp 300,000,000 | |
| 24 October 2014 | Keramba Jaring Apung (Knock Down) | Rp 264,000,000 |