| 0710895764421000 | - | |
| 0726996127401000 | - | |
| 0723700829401000 | - | |
CV Umam Perdana | 00*9**3****01**0 | - |
| 0716310545416000 | - |
| Authority | |||
|---|---|---|---|
| 26 October 2016 | Belanja Modal Pengadaan Alat-Alat Laboratorium Peternakan | Provinsi Jawa Barat | Rp 1,087,000,000 |
| 13 October 2017 | Fasilitasi Benih Kentang | Kab. Bandung | Rp 750,000,000 |
| 29 July 2016 | Belanja Bahan Baku Material Kegiatan Infrastruktur Drainase Dan Jalan Setapak Kelurahan Leuwigajah | Bagian Pengadaan Barangjasa Sekretariat Daerah Kota Cimahi | Rp 690,000,000 |
| 20 February 2024 | Belanja Bahan Baku/Material Kegiatan Fasos-Fasum | Kota Cimahi | Rp 200,000,000 |
| 22 August 2025 | Belanja Material Pemasangan Sumur Resapan | Kota Cimahi | Rp 140,000,000 |