| 0710895764421000 | Rp 637,312,000 | |
CV Nikeysha | 0312793060421000 | - |
| 0027610997421000 | - | |
CV Jati Indonesia | 02*0**6****22**0 | - |
Kawan Joymor | 03*5**3****07**0 | - |
CV Abadi Pertiwi | 00*7**4****21**0 | - |
| 0317439842429000 | - | |
| 0027898139429000 | - | |
CV Dwiva Karya Muda | 0020640694421000 | - |
| 0312323777421000 | - | |
| 0317497584421000 | - | |
CV Karya Cipta Artha | 0027612241421000 | - |
| 0027611680421000 | - | |
CV Karya Maju Makmur | 0708602271421000 | - |
CV Jaya Ekamara | 02*0**0****28**0 | - |
CV Mitra Utama | 0021615109421000 | - |
| 0033005638952000 | - |
| Authority | |||
|---|---|---|---|
| 26 October 2016 | Belanja Modal Pengadaan Alat-Alat Laboratorium Peternakan | Provinsi Jawa Barat | Rp 1,087,000,000 |
| 5 July 2018 | Penyedia Pullet | Provinsi Jawa Barat | Rp 850,000,000 |
| 13 October 2017 | Fasilitasi Benih Kentang | Kab. Bandung | Rp 750,000,000 |
| 20 February 2024 | Belanja Bahan Baku/Material Kegiatan Fasos-Fasum | Kota Cimahi | Rp 200,000,000 |
| 22 August 2025 | Belanja Material Pemasangan Sumur Resapan | Kota Cimahi | Rp 140,000,000 |