| 0314639717005000 | - | |
| 0029953767005000 | - | |
| 0723523718001000 | - | |
CV Tupitana | 08*2**1****09**0 | - |
CV Jaya Sentosa | 0031241052017000 | - |
CV Tiga Putra Jaya | 08*5**9****01**0 | - |
| 0838138873061000 | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - |
| 0825352511086000 | - | |
PT Global Aero Dinamika | 0032603847001000 | - |
| 0723700829401000 | - | |
| 0727016404008000 | - | |
| 0733838031406000 | - | |
| 0013225388009000 | - | |
| 0316897875086000 | - | |
| 0033129594008000 | - | |
| 0317634483412000 | - | |
| 0020283255003000 | - | |
| 0314770231001000 | - |
| Authority | |||
|---|---|---|---|
| 28 June 2016 | Belanja Modal Peralatan Dan Mesin (Pemenuhan Kebutuhan Alat Medik | Kementerian Kesehatan | Rp 109,826,401,000 |
| 12 February 2019 | Pengadaan Perlengkapan Kebersihan Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,479,890,000 |
| 19 August 2015 | Belanja Modal Pengadaan Kontainer | Rp 2,581,370,000 | |
| 6 May 2015 | Pengadaan Office Station | Kantor Pertanahan Kota Padang | Rp 2,498,350,000 |
| 12 November 2018 | Pengadaan Peralatan Mebelair Lptk Paket 1 Uin Syarif Hidayatullah Jakarta Tahun 2018 | Kementerian Agama | Rp 1,964,523,000 |
| 23 November 2018 | Pengadaan Furniture Dan Meubelair (Kursi Kerja Dan Sofa) Lantai 9, 10, 11 Dan 16 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,200,000,000 |
| 28 September 2018 | Penyediaan Terpal Dan Jala Sampah | Provinsi DKI Jakarta | Rp 1,132,307,000 |
| 11 April 2017 | Pengadaan Abbm Ruan Gkelas Poltekkes Jakarta Ll | Kementerian Kesehatan | Rp 1,130,384,000 |
| 20 March 2020 | Pengadaan Perlengkapan Kebersihan Kantor | Provinsi DKI Jakarta | Rp 1,044,729,598 |
| 13 November 2015 | Pengadaan Barang Dan Interior Gedung A | Kementerian Perindustrian | Rp 1,025,000,000 |