| 0023325095922000 | Rp 1,405,231,000 | |
| 0749699823922000 | Rp 1,406,379,000 | |
CV Kreasi Mandiri Jaya | 0027434281922000 | - |
| 0812086262647000 | - | |
| 0703363614603000 | - | |
| 0738884345602000 | - | |
| 0809983463922000 | - | |
| 0667014153922000 | - | |
| 0025192816403000 | - | |
| 0025369398922000 | - | |
CV Jelo Pratama | 0032295792922000 | - |
| 0020691945922000 | - | |
| 0749635967922000 | - | |
| 0016603102921000 | - | |
CV Binasakti | 07*8**4****18**0 | - |
CV Kps | 00*5**9****26**0 | - |
CV Media Nusantara | 0028763761617000 | - |
CV Puspitajaya | 00*5**8****18**0 | - |
Haska Wijaya | 0033183195606000 | - |
| 0742190440542000 | - | |
Jowa Dimension | 0033183054606000 | - |
CV Suluh Sejati | 0019758812615000 | - |
| 0032927238611000 | - | |
| 0668525710609000 | - | |
| 0028276772643000 | - | |
CV Dharma Mulya Sentosa | 0722408895643000 | - |
| 0317397032422000 | - | |
| 0739341048922000 | - | |
| 0739284248922000 | - | |
| 0024275307922000 | - | |
| 0032089286922000 | - | |
| 0316377365922000 | - | |
| 0312815418657000 | - | |
| 0660776725442000 | - | |
| 0316835677501000 | - | |
CV Logika Media Mandiri | 0031886195204000 | - |
| 0708855184922000 | - | |
CV Nusa Permai | 0020438560923000 | - |
CV Gunung Jati | 0719521742529000 | - |
CV Duta Pratama | 0030299374922000 | - |
CV Weldy | 0018207100923000 | - |
CV Chazas Group | 0027034966924000 | - |
Sinergi Bangun Cendekia | 07*5**8****24**0 | - |
| 0020691978922000 | - | |
CV Lawalugraha Persada | 0020692976922000 | - |
CV Mentari | 0023322555922000 | - |
CV Aditha Pratama | 00*5**5****14**0 | - |
CV Dila Mandiri | 0719417230923000 | - |
CV Lotal Jaya | 0762826899921000 | - |
| 0316774561923000 | - | |
| 0721808251603000 | - | |
| 0032473399922000 | - | |
CV Fadhel Jaya Semesta | 0722093671923000 | - |
Gelora Sukses Sejahtera | 0749177267923000 | - |
CV Novita Pratama | 0024274920922000 | - |
| 0029251808923000 | - | |
| 0025422528543000 | - | |
| 0316361492923000 | - | |
Umanen Graha Persada | 0315979419922000 | - |
CV Naufal Kharisma Mandiri | 04*0**8****07**0 | - |
| 0025368473922000 | - | |
| 0315883538922000 | - | |
| 0749295903922000 | - | |
| 0725346332922000 | - | |
| 0030250435643000 | - | |
CV Umar Corporation | 0016614968072000 | - |
CV Pelajar Tapis Berseri | 00*7**6****22**0 | - |
| 0719924227609000 | - |
| Authority | |||
|---|---|---|---|
| 25 June 2021 | Belanja Modal Pengadaan Perabot Ruangan Untuk Smk Negeri | Provinsi Nusa Tenggara Timur | Rp 3,540,000,000 |
| 26 August 2022 | Pengadaan Pakaian Seragam Sekolah Dasar | Kab. Sumba Barat | Rp 1,500,000,000 |
| 1 November 2016 | Pengadaan Peralatan Praktik Dan Peraga Siswa Sd | agencyngk | Rp 836,000,000 |
| 22 July 2016 | Pengadaan Sarana Budidaya Percontohan Rumput Laut | Unit Layanan Pengadaan (Ulp) Kabupaten Lembata | Rp 734,359,000 |
| 11 May 2023 | Pengadaan Buku Referensi Kurikulum Merdeka Belajar Untuk Tk Swasta | Kab. Ngada | Rp 342,398,400 |
| 20 October 2015 | Pengadaan Peralatan Kesenian Smp | agencyngk | Rp 320,000,000 |
| 20 August 2015 | Belanja Modal Pengadaan Alat Olahraga Smk | Rp 280,000,000 | |
| 4 May 2015 | Pengadaan Alat Praktek/Peraga Siswa Pendidikan Ipa Untuk Sd Negeri (Luncuran Tahun 2014) | Pemerintah Daerah Kabupaten Lembata | Rp 274,350,000 |
| 12 June 2021 | Belanja Pakaian Dinas Lapangan (Pdl) | Kab. Sabu Raijua | Rp 243,778,000 |
| 7 May 2018 | Pengadaan Sarana Budidaya Rumput Laut | Unit Layanan Pengadaan (Ulp) Kabupaten Lembata | Rp 240,000,000 |