CV Multi Daya | 0317582252422000 | Rp 375,953,700 |
CV Mahadaya Citra | 0024971947424000 | Rp 386,775,000 |
| 0312705932428000 | - | |
CV Loretta | 02*1**2****23**0 | - |
Jiha | 0317210417501000 | - |
Semoga Lancar | 0026557999622000 | - |
| 0661066217432000 | - | |
Javanusa | 06*8**0****21**0 | - |
| 0022413132423000 | - | |
| 0314759994429000 | - | |
CV Bunda Aura | 0720001536331000 | - |
| 0317419950521000 | - | |
| 0316533322423000 | - | |
| 0015553555428000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0027611219421000 | - | |
| 0026668772406000 | - | |
| 0032197212444000 | - | |
CV Budah Laut Kidul | 0015485147444000 | - |
CV Nusa Citra Sarana | 0025875394429000 | - |
Kawan Joymor | 03*5**3****07**0 | - |
CV Berkah Utama | 00*3**8****24**0 | - |
| Authority | |||
|---|---|---|---|
| 12 December 2015 | Belanja Barang Dan Jasa Blud (Pengadaan Makanan Pasien Dan Diet Khusus) | Agency Kab. Purwakarta | Rp 2,816,796,449 |
| 13 December 2016 | Belanja Barang Dan Jasa Blud (Pengadaan Makanan Dan Minuman Harian Pegawai) | Agency Kab. Purwakarta | Rp 981,581,304 |
| 5 December 2016 | Makan/Minum Penambah Daya Tahan Tubuh | Kementerian Kesehatan | Rp 803,088,000 |
| 12 December 2015 | Belanja Barang Dan Jasa Blud (Pengadaan Makanan Dan Minuman Harian Pegawai) | Agency Kab. Purwakarta | Rp 787,249,164 |
| 3 December 2015 | Pengadaan Bahan Makanan Penambah Daya Tahan Tubuh Pegawai Tahun 2016 | Rp 220,704,000 |