| 0829436401732000 | Rp 1,335,139,500 | |
CV Asri Trisna Mandiri | 0025452566003000 | Rp 1,336,430,800 |
| 0312856628542000 | - | |
| 0722270428412000 | - | |
| 0024809444423000 | - | |
| 0016794414416000 | - | |
| 0031783269086000 | - | |
| 0031736051001000 | - | |
CV Hastacitra Mandiri | 00*5**7****31**0 | - |
| 0027966951013000 | - | |
| 0033234709009000 | - | |
CV Albraco Sejahtera | 0317098390412000 | - |
CV Vini Vidi Vici | 0819837311314000 | - |
| 0031902067027000 | - | |
| 0013485529061000 | - | |
CV Tiurma Jaya Mandiri | 06*5**2****12**0 | - |
| 0752582650435000 | - | |
| 0024590036013000 | - | |
| 0017795469403000 | - | |
PT Medika Energi Mandiri | 07*2**9****48**0 | - |
CV Agam Tehnik | 0800893141448000 | - |
| 0660482068314000 | - | |
| 0025568049412000 | - |
| Authority | |||
|---|---|---|---|
| 28 December 2017 | Penyediaan Jasa Kebersihan Gedung | Kota Bontang | Rp 1,356,040,000 |
| 29 January 2018 | Pengadaan Barang Habis Pakai Paket 1 (Atk Rutin, Bahan Pendukung Ujian, Dan Lain-Lain) | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 753,857,650 |
| 9 April 2018 | Belanja Bahan Makanan | Kota Banjarbaru | Rp 420,000,000 |
| 4 January 2019 | Pengadaan Atk Rutin Sat Brimob Polda Kalsel Ta. 2019 | Kepolisian Negara Republik Indonesia | Rp 309,545,000 |