| 0314541137429000 | Rp 1,127,500,000 | |
| 0027787175423000 | Rp 1,151,000,000 | |
| 0015799794424000 | Rp 1,180,575,000 | |
CV Kharisma Abadi | 0026646109432000 | Rp 1,187,573,200 |
| 0024460099424000 | Rp 1,189,250,000 | |
CV Mahkota Sakti | 00*5**9****29**0 | - |
| 0014828297428000 | - | |
| 0026488718411000 | - | |
CV Ersa Guna | 00*3**5****22**0 | - |
| 0022042063429000 | - | |
| 0210973830429000 | - | |
| 0018324343061000 | - | |
PT Indo Loran Widia Jaya | 00*3**4****23**0 | - |
CV Endora Sakti | 00*2**7****29**0 | - |
| 0013085329035000 | - | |
PT Niaga Bijak Bestari | 0315864827543000 | - |
| 0316966035424000 | - | |
| 0315484543063000 | - | |
Shastech Anugrah Saphira | 03*4**7****77**0 | - |
CV Sarana Sain | 0314814757402000 | - |
| 0027935261002000 | - | |
| 0026553453008000 | - | |
CV Palasari Jaya | 00*9**2****24**0 | - |
Winasis Amenangi Ihatra | 00*2**1****23**0 | - |
Winas Guna Mustika | 00*6**2****16**0 | - |
CV Rani Manunggal Sehati | 0023267974211000 | - |
CV Malona Engineering | 03*4**6****51**0 | - |
CV Sandi Fara Utami | 00*0**6****15**0 | - |
CV Tio | 03*2**7****23**0 | - |
| 0312572076429000 | - | |
CV Sentramedia Sains Teknika | 02*0**3****35**0 | - |
| 0021274683027000 | - | |
| 0316965870429000 | - | |
| 0015250293423000 | - | |
CV Novi Karya | 0014886686202000 | - |
CV Sawahliek | 0316099043002000 | - |
| 0017974619062000 | - | |
PT Andalan Tunas Mandiri | 00*3**0****04**0 | - |
CV Primaya Inti | 0312748387429000 | - |
| 0012405007428000 | - | |
| 0019950542093000 | - | |
CV Itoku | 0024113565009000 | - |
| 0312141542429000 | - | |
| 0021742705017000 | - | |
CV Michel Lynelle Putri | 0315269860428000 | - |
CV Sinar Sawitri | 0314045139412000 | - |
| 0316531474506000 | - | |
CV Pandawa Prima | 00*2**0****28**0 | - |
| 0311763445423000 | - |
| Authority | |||
|---|---|---|---|
| 28 January 2016 | Perbaikan Mesin Bor Dan Penggerak (Cs-10 Dan Cs-14) | Ppsdm Kebtke | Rp 600,000,000 |
| 24 February 2025 | Pengadaan Jasa Pengujian Struktur Bangunan 1 | Badan Pemeriksa Keuangan | Rp 174,000,000 |
| 14 March 2025 | Pengadaan Jasa Uji Lab Dan Pengujian Konstruksi Bangunan | Badan Pemeriksa Keuangan | Rp 173,650,000 |
| 4 March 2025 | Pengujian Struktur Bangunan | Badan Pemeriksa Keuangan | Rp 152,350,000 |
| 21 March 2024 | Belanja Jasa Penyelenggaraan Acara Indoor - Muscab III Sapma Pemuda Pancasila Kota Bandung Tahun 2024 | Kota Bandung | Rp 60,000,000 |
| 16 May 2023 | Penyelenggaraan Acara Outdoor - District Youth Activity Kecamatan Regol | Kota Bandung | Rp 60,000,000 |