| 0027373190446000 | Rp 423,870,000 | |
| 0928085968516000 | Rp 448,697,520 | |
| 0033304262518000 | - | |
PT Mutiara Multi Struktur | 05*6**2****13**0 | - |
| 0019849967437000 | Rp 489,010,500 | |
CV Furnama Furniture | 09*2**1****05**0 | Rp 500,350,000 |
CV Putra Wijaya Indonesia | 04*0**9****09**0 | - |
| 0906399555437000 | Rp 456,484,000 | |
| 0934339615531000 | Rp 555,288,600 | |
| 0317003366731000 | Rp 469,097,100 | |
CV Arizka | 0322857260444000 | Rp 539,415,600 |
| 0936462498437000 | - | |
| 0968502864437000 | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - |
CV Manshurin Al Mumtaza | 00*2**0****23**0 | - |
| 0021826599006000 | - | |
| 0757803234436000 | - | |
| 0024432197404000 | - | |
| 0534100151426000 | - | |
| 0637398678427000 | - | |
CV Dari Ijaya Karya | 09*7**2****37**0 | - |
| 0411374614542000 | - | |
CV Karya Sarana Prima | 04*6**6****34**0 | - |
CV Infito | 07*5**4****42**0 | - |
| 0316802479424000 | - | |
| 0032743015503000 | - | |
| 0412061269531000 | - | |
| 0747450674424000 | - | |
| 0738187251325000 | - | |
| 0942508029438000 | - | |
| 0955817804413000 | - | |
| 0022043152511000 | - | |
| 0733838031406000 | - | |
| 0019609379511000 | - | |
| 0316965870429000 | - | |
| 0014331219437000 | - | |
| 0027965797013000 | - | |
| 0032318842915000 | - | |
| 0930020284401000 | - | |
| 0022655229543000 | - | |
CV Elnara Jaya | 05*2**0****37**0 | - |
| 0947512851455000 | - | |
| 0925833295655000 | - | |
| 0633935333437000 | - | |
| 0313986895437000 | - | |
CV Aztra Mandiri | 09*8**4****07**0 | - |
| 0940879448619000 | - | |
| 0313347031437000 | - | |
| 0864207741421000 | - | |
| 0430287276437000 | - | |
| 0813073129437000 | - | |
Anggrek Asri Jaya | 0936298587542000 | - |
| 0943083865516000 | - | |
| 0948043559437000 | - | |
| 0535716062525000 | - | |
| 0838059285609000 | - | |
| 0311570782429000 | - | |
| 0839520897445000 | - | |
Nariski | 0029678679643000 | - |
| 0021046909543000 | - | |
| 0020283255003000 | - | |
| 0847783438437000 | - | |
| 0822140349437000 | - | |
Oemah Quanza | 00*2**2****04**0 | - |
| 0808996888424000 | - | |
| 0024430506609000 | - | |
| 0902499920501000 | - | |
| 0841001621516000 | - | |
| 0412834855437000 | - | |
| 0836417543452000 | - |
| Authority | |||
|---|---|---|---|
| 3 February 2021 | Pengadaan Meubelair Rumah Susun Pupr Bbws Sumatera VIII Kab. Banyuasin | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,207,000,000 |
| 27 May 2019 | Pengadaan Barang Dipan Susun & Spring Bed Asrama Pem Akamigas | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,312,500,000 |
| 8 February 2021 | Pengadaan Meubelair Rumah Susun Ponpes Junjungan Sayyid Hanim Kab. Oku Timur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 766,000,000 |
| 5 February 2021 | Pengadaan Peti Jenazah Suspek Dan Terkonfirmasi Covid-19 | Kementerian Kesehatan | Rp 720,500,000 |
| 24 February 2021 | Pengadaan Meubelair Rumah Susun Ponpes Darul Fadhilah | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 586,000,000 |
| 25 August 2020 | Pengadaan Meubelair Upt. Tik Jurusan Administrasi Bisnis Dan Akuntansi | Kementerian Pendidikan dan Kebudayaan | Rp 570,000,000 |
| 31 July 2017 | Pengadaan Peralatan Asrama | NTB, UKPBJ Kementerian LHK Provinsi Nusa Tenggara Barat | Rp 539,266,000 |
| 18 October 2018 | Pengadaan Meubelair Mes Tahun 2018, Pusdiklatwas Bpkp | Badan Pengawasan Keuangan Dan Pembangunan | Rp 525,000,000 |
| 15 September 2022 | Pengadaan Vertical Blind & Roller Blind | Badan Pengawasan Keuangan Dan Pembangunan | Rp 407,400,000 |
| 16 June 2022 | Belanja Modal Mebel (Paket 6 Pengadaan Mebeler) Lemari Arsip Manual | Kota Padang | Rp 342,914,000 |