| 0026986539202000 | Rp 683,710,500 | |
| 0316602069214000 | - | |
| 0858896244447000 | - | |
| 0317113298331000 | - | |
| 0033310137331000 | - | |
UD Pratama Mulya | 0070275599541000 | - |
PT Raziyan Anugrah Farma | 0316748003331000 | - |
| 0023751548303000 | - | |
| 0029024395009000 | - | |
| 0827807785413000 | - | |
| 0316802479424000 | - | |
| 0023800915403000 | - | |
| 0027613447421000 | - | |
| 0032313140331000 | - | |
| 0014881361202000 | - | |
| 0033524752331000 | - | |
| 0020563649005000 | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - |
| 0809462286334000 | - | |
| 0013712898013000 | - | |
CV Trisula | 0031893357331000 | - |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0312850001402000 | - |
| Authority | |||
|---|---|---|---|
| 2 July 2018 | Pengadaan Sarana Kerja Ppl Kb, Kep. Upt/Pkb/Plkb | Kab. Bima | Rp 612,000,000 |
| 15 May 2018 | Pengadaan Pakaian Kerja Lapangan Pkb/Plkb | Kab. Kampar | Rp 578,000,000 |
| 14 April 2018 | Pengadaan Kie Kit (36 Unit) | Kab. Kepulauan Anambas | Rp 540,000,000 |
| 9 April 2019 | Pengadaan Sarana Kerja Ppkbd | Kab. Merangin | Rp 537,500,000 |
| 29 June 2018 | Pengadaan Sarana Petugas Lapangan Kb | Kab. Nias | Rp 519,000,000 |
| 16 May 2019 | Belanja Sarana Kie Kit Kkb (Dak Fisik) | Pemerintah Daerah Kota Kupang | Rp 487,500,000 |
| 12 April 2019 | Belanja Perlengkapan Perserta (Pengadaan Sarana Kerja Petugas Lapangan Keluarga Berencana) | Pemerintah Daerah Kota Batam | Rp 403,200,000 |