| 0312121106432000 | Rp 3,576,485,000 | |
| 0014275432445000 | - | |
CV Raynafa Shalsabila | 06*1**0****25**0 | - |
| 0925833295655000 | - | |
| 0841001621516000 | - | |
| 0024432197404000 | - | |
| 0426567533034000 | - | |
Fizry Nusantara Furnitur | 04*2**1****46**0 | - |
| 0738187251325000 | - | |
PT Novindo Putratama Jaya | 00*6**4****47**0 | - |
| 0018443853005000 | - | |
| 0669651721954000 | - | |
| 0418999686401000 | - | |
| 0962554515424000 | - | |
| 0842090078652000 | - | |
| 0022655229543000 | - | |
| 0024544991615000 | - | |
| 0908898976307000 | - | |
| 0712310416422000 | - | |
PT Praba Nata Utama | 09*2**9****26**0 | - |
| 0028352821008000 | - | |
| 0945495216009000 | - | |
| 0316802479424000 | - | |
| 0538522384542000 | - | |
| 0413838863423000 | - | |
| 0761842988034000 | - | |
CV Graha Santika | 07*6**7****43**0 | - |
| 0955101605501000 | - | |
| 0021046909543000 | - |
| Authority | |||
|---|---|---|---|
| 24 January 2022 | Pengadaan Meubelair Asrama Tower 1 | Kementerian Perhubungan | Rp 1,628,934,000 |
| 1 December 2022 | Pengadaan Alat Ukur Pekerjaan Bidang Cipta Karya | Kab. Jepara | Rp 129,519,000 |