| 0031902216027000 | Rp 480,480,000 | |
| 0314639717005000 | - | |
CV Tio Mulyo Sentosa | 0032769986009000 | - |
| 0312016256036000 | - | |
| 0023785892009000 | - | |
| 0748597440002000 | - | |
| 0027480375008000 | - | |
CV Diman Sentosa | 00*1**9****05**0 | - |
| 0832676381001000 | - | |
Patra Maju Hutama | 07*7**5****01**0 | - |
CV Mandiri Pratama | 0710962515006000 | - |
| 0031010960023000 | - | |
| 0013951769005000 | - | |
| 0317634483412000 | - | |
CV Poda | 03*5**6****02**0 | - |
| 0754222347404000 | - | |
| 0032813438008000 | - | |
| 0830819900008000 | - | |
| 0027689629512000 | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - |
CV Dua Dua Juni | 00*9**3****03**0 | - |
CV Ika Sena Synergy | 0663747079432000 | - |
| 0312850001402000 | - | |
| 0719978736005000 | - | |
| 0721082113002000 | - | |
| 0316897875086000 | - | |
| 0317391787071000 | - | |
| 0017970138017000 | - | |
CV Sri Gemilang Jaya | 0834114720222000 | - |
CV Marin Jaya | 0316783299004000 | - |
| 0027231497048000 | - | |
CV Karya Cipta Mandiri | 00*0**5****15**0 | - |
| 0755566106404000 | - | |
| 0727163214444000 | - | |
CV Sipultak | 00*2**3****08**0 | - |
| 0028322790027000 | - | |
Pahala Karya Abadi | 0030967749008000 | - |
| 0027480300008000 | - | |
| 0210682308121000 | - | |
| 0754018174006000 | - | |
| 0029863859023000 | - | |
| 0028356913001000 | - | |
PT Jyesta Communication | 00*6**8****17**0 | - |
| 0029953767005000 | - | |
| 0032242232008000 | - | |
| 0727016404008000 | - | |
| 0015344179732000 | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - |
CV Sabar Subur Sejahtera | 08*8**5****09**0 | - |
| 0313179558402000 | - | |
| 0755543600017000 | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
PT Tagama Suma Ivaro | 0317085983002000 | - |
| 0013566013015000 | - | |
PT Wisma Karya Indah | 00*8**4****08**0 | - |
CV Fortito Barito | 0021265798002000 | - |
| 0031736051001000 | - | |
| 0811121151331000 | - | |
| 0031898232009000 | - | |
Danial Perkasa Indonesia | 0833914310437000 | - |
| 0013365945018000 | - | |
| 0030790042009000 | - | |
| 0711962407005000 | - | |
| 0017797895003000 | - |
| Authority | |||
|---|---|---|---|
| 20 June 2014 | Rehab Total Puskesmas Babelan II | Bagian Layanan Pengadaan Barang/Jasa | Rp 2,475,016,224 |
| 8 June 2018 | Pembangunan Gedung Metrologi | Kab. Pekalongan | Rp 2,000,000,000 |
| 3 July 2014 | Rehab Total Puskesmas Sukajaya | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,978,496,224 |
| 16 October 2015 | Pengadaan Suku Cadang Vts | Ditjen Phb Laut | Rp 1,860,000,000 |
| 7 March 2018 | - Peralatan Lab Fisika | Kementerian Perhubungan | Rp 1,609,574,000 |
| 7 March 2018 | - Peralatan Lab Kimia | Kementerian Perhubungan | Rp 920,684,000 |
| 16 October 2015 | Pengadaaan Peralatan Penunjang Sistem Pengolah Data Sarana Prasarana Kenavigasian | Ditjen Phb Laut | Rp 796,100,000 |
| 21 June 2019 | Pengadaan Alat Kesenian Tradisional | Kab. Bangka | Rp 630,000,000 |
| 20 June 2019 | Belanja Hibah Barang/Jasa Yang Akan Diserahkan Kepada Masyarakat | Pemerintah Daerah Provinsi DKI Jakarta | Rp 620,169,000 |
| 25 June 2018 | Revitalisasi Pasar Kios Desa Nanga Tebidah (Dak) | Kab. Sintang | Rp 578,300,000 |