UD Yamuna Jaya | 0665949954901000 | Rp 335,301,120 |
| 0846728558522000 | - | |
PT Nuansatama Karya | 0013464284018000 | - |
| 0867475915741000 | - | |
| 0752582650435000 | - | |
Sri Wijaya Metal | 09*2**7****47**0 | - |
| 0751812223005000 | - | |
| 0925265597648000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
| 0316318575527000 | - | |
| 0030797252805000 | - | |
CV Dinamika Daud Dermawan | 09*2**1****01**0 | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| Authority | |||
|---|---|---|---|
| 6 January 2018 | Giat Dikmas Lantas Ta. 2018 | Kepolisian Negara Republik Indonesia | Rp 692,842,000 |
| 4 February 2019 | Bekal Kantor / Atk | Kepolisian Negara Republik Indonesia | Rp 394,240,000 |
| 31 January 2019 | Pengadaan Atk Dit Reskrimum | Kepolisian Negara Republik Indonesia | Rp 337,260,000 |
| 3 January 2017 | Bekal Kantor Atk | Kepolisian Negara Republik Indonesia | Rp 275,660,000 |
| 21 January 2019 | Pengadaan Bekal Kantor Atk Dit Pol Airud Polda Bali Ta. 2019 | Kepolisian Negara Republik Indonesia | Rp 275,660,000 |
| 25 March 2021 | Belanja Barang Pakai Habis | Rp 216,341,850 | |
| 21 February 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor | Provinsi Bali | Rp 62,269,400 |