| 0721992568711000 | Rp 588,800,000 | |
CV Saputra Instruments | 0728003773711000 | - |
CV Source Code Pintar | 07*7**4****43**0 | - |
| 0027483502008000 | - | |
Karya Citra, CV | 0028518850726000 | - |
| 0014779383511000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0018773176037000 | - | |
CV Auliya | 0312242795423000 | - |
| 0031250954044000 | - | |
CV Cakra Utama | 0748981859034000 | - |
| 0029001443031000 | - | |
CV Abbasy Arshiya Sukses | 07*0**5****02**0 | - |
Sandika | 07*8**8****04**0 | - |
| 0311661631423000 | - | |
| 0719924227609000 | - | |
| 0030766687941000 | - | |
| 0031458805726000 | - | |
| 0741088678101000 | - | |
| 0027602382307000 | - | |
| 0812142313735000 | - | |
| 0210798070411000 | - | |
CV Rifa Group | 0724856547112000 | - |
PT Prisma Nautika Nusantara | 0313584153411000 | - |
PT Inet Global Indo | 0022938591033000 | - |
| 0020527909077000 | - | |
| 0726399629009000 | - | |
| 0018592725201000 | - | |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - |
PT Cipta Artha Cellindo | 0815770201045000 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0211477229407000 | - | |
| 0752583047435000 | - | |
| 0768054850424000 | - | |
CV Rakasa Gemilang Indojaya | 0706434271402000 | - |
| 0755520111941000 | - | |
| 0017647843018000 | - | |
| 0019609379511000 | - | |
CV Wisanggeni | 0020005617821000 | - |
| 0211477294429000 | - | |
| 0032682023008000 | - | |
| 0668025752027000 | - | |
PT Adhi Karya Gemilang Nusantara | 08*1**6****15**0 | - |
| 0660776725442000 | - | |
| 0752296640061000 | - | |
CV Bali Windu Utama | 08*1**5****01**0 | - |
CV Indoteknik Telekomunikasi Indonesia | 0316145929517000 | - |
CV Naura Perdana | 00*9**6****13**0 | - |
| 0729908806831000 | - | |
CV Rexomindo Jaya | 0313461501412000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0033278581643000 | - | |
CV Berin Informatika | 0759900947615000 | - |
| 0315384883618000 | - | |
| 0021373444723000 | - | |
PT Mastersys Solusi Teknologi | 03*4**0****11**0 | - |
| 0028282820722000 | - | |
| 0029464401811000 | - | |
| 0030937072031000 | - | |
Ardhana Mandiri | 0031133903615000 | - |
| 0709962864821000 | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - |
CV Amrina Rosyada | 07*9**3****03**0 | - |
| 0016097891027000 | - | |
| 0024643918009000 | - | |
| 0311612543432000 | - | |
| 0708613195432000 | - | |
PT Solusi Idea Informatika | 06*3**4****11**0 | - |
PT Mulia Abadi Suplai | 0666910203002000 | - |
PT Mitra Adi Raharja | 0714667144542000 | - |
| 0755753589711000 | - | |
| 0709193791017000 | - | |
| 0712310416422000 | - | |
| 0317461606429000 | - | |
CV Wahyu Abadi | 00*3**3****31**0 | - |
| 0749553996022000 | - | |
CV Er Shahputra | 0033225848015000 | - |
| 0027275353432000 | - | |
CV Wahana Lestari | 0023609530201000 | - |
| 0750112476831000 | - | |
PT Fajar Adhi Sarana Technology | 07*0**4****44**0 | - |
| 0027989565508000 | - | |
| 0720111772008000 | - | |
| 0030849558033000 | - | |
CV Anjaya Pratama | 07*7**9****43**0 | - |
CV Putra Bungsu | 0701896748806000 | - |
| 0031981699831000 | - | |
| 0028751535021000 | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - |
PT Shankara Cipta Prima | 07*3**9****35**0 | - |
PT Terminal Komputindo | 0031292782801000 | - |
CV Faza Adib Bersaudara | 0026299636722000 | - |
CV Dharma Putra | 0025392036711000 | - |
| 0747450674424000 | - | |
CV Alfa Jaya | 0020005898821000 | - |
| 0312097082542000 | - | |
| 0802019513608000 | - | |
CV Gowa Jaya Raya | 0032274150803000 | - |
CV Tiga Pilar Nusa | 07*6**5****09**0 | - |
| 0315692772418000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0727972044001000 | - | |
CV Sumber Perkasa Wulantika | 0021215181401000 | - |
CV Agung Mulia | 00*4**7****14**0 | - |
CV Surya Alam | 0317060705432000 | - |
| 0316602069214000 | - | |
CV Octarina | 0014896831711000 | - |
| Authority | |||
|---|---|---|---|
| 3 February 2022 | Pengadaan Harwat Ranmor R-4 Dan R-6 Spn Polda Kalteng Ta. 2022 | Rp 640,000,000 | |
| 27 June 2016 | Pengadaan Meubelair Untuk Gedung Arsip Dan Kantor Baru, 1 Paket | Ditjen Phb Udara | Rp 500,000,000 |
| 26 January 2023 | Pengadaan Harwat Ranmor R-4 Dan R-6 Spn Polda Kalteng T.A. 2023 | Kepolisian Negara Republik Indonesia | Rp 320,000,000 |
| 1 March 2021 | Belanja Pemeliharaan Peralatan Dan Mesin (R-4 Dan R-6) Spn Polda Kalteng | Kepolisian Negara Republik Indonesia | Rp 310,000,000 |
| 5 May 2020 | Belanja Pemeliharaan Peralatan Dan Mesin R-4 Dan R-6 Spn Polda Kalteng | Kepolisian Negara Republik Indonesia | Rp 300,000,000 |
| 22 September 2020 | Belanja Barang Non Operasional Lainnya Annual Service Maintenance Program Pada Unit Perpustakaan Poltekkes Kemenkes Palangka Raya Tahun 2020 | Kementerian Kesehatan | Rp 40,880,000 |