| 0020638789522000 | Rp 280,016,000 | |
| 0025889981507000 | Rp 282,188,500 | |
CV Teguh Mandiri Perkasa | 0932126995333000 | Rp 300,682,250 |
| 0023770654525000 | - | |
| 0832676381001000 | - | |
| 0663816429515000 | - | |
| 0316666601501000 | - | |
CV Padi Menguning | 08*3**1****01**0 | - |
| 0011078805501000 | - | |
| 0739652873501000 | - | |
| 0317095107501000 | - | |
| 0033464215505000 | - | |
| 0938390309542000 | - | |
| 0831131362622000 | - | |
| 0020582060525000 | - | |
| 0210798070411000 | - | |
| 0312738032525000 | - | |
CV Tibra Baswara | 0719853525642000 | - |
CV Elza Jaya | 07*7**6****03**0 | - |
| 0755450392516000 | - | |
| 0027812916531000 | - | |
| 0025121849503000 | - | |
| 0021050539501000 | - | |
| 0854217650543000 | - | |
| 0901360164543000 | - | |
| 0906500467528000 | - | |
| 0714862190525000 | - | |
| 0660061904503000 | - | |
PT Samudra Angkasa | 00*4**5****03**0 | - |
| 0210233334503000 | - | |
Caraka Makmur | 0763234887532000 | - |
CV Guyup Rukun | 03*7**7****31**0 | - |
| 0810435024527000 | - | |
Sumber Rejeki | 0549029494505000 | - |
| 0941570822543000 | - | |
| 0942772070505000 | - | |
| 0019923705543000 | - | |
| 0902485101517000 | - | |
PT . Balakosa Citra Persada | 08*4**6****25**0 | - |
| 0809989395503000 | - | |
| 0702880303501000 | - | |
| 0757321195527000 | - | |
| 0210504791525000 | - | |
| 0015454325525000 | - | |
| 0211477450525000 | - | |
Red Knihgt | 07*3**9****01**0 | - |
| 0033489469543000 | - | |
| 0025711326532000 | - | |
Tanjung Bangun Persada | 0312854870501000 | - |
| 0752634873514000 | - | |
| 0020141032533000 | - | |
| 0800503385646000 | - | |
CV Arcon | 0314663840525000 | - |
Maha Karya Wicaksono | 0905522157503000 | - |
| 0020362398528000 | - | |
| 0023996291528000 | - | |
| 0028995041505000 | - | |
CV Dianrahma | 0027716083515000 | - |
| 0818668154543000 | - | |
| 0016063315524000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0317088458543000 | - | |
CV Elang Sakti | 0027738525517000 | - |
CV Niaga Perkasa | 00*2**1****09**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0211343439543000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
Suminar Karya | 02*0**3****26**0 | - |
| 0750276487508000 | - | |
| 0312803265527000 | - |
| Authority | |||
|---|---|---|---|
| 6 December 2023 | Pengadaan Bahan Makanan Basah Semester I Tahun 2024 (Itemmized Kelompok) | Kementerian Kesehatan | Rp 5,680,157,000 |
| 25 April 2022 | Pengadaan Persediaan Barang Kelontong | Kementerian Kesehatan | Rp 3,602,464,655 |
| 4 August 2020 | Pengembangan Kolamisasi Pedesaan Paket Budidaya Ikan Lele | Kab. Blora | Rp 1,102,500,000 |
| 31 March 2020 | Belanja Bahan Makanan Tambahan | Provinsi Bangka Belitung | Rp 1,026,452,800 |
| 31 March 2020 | Pengadaan Bahan Kimia Kaporit | PDAM Delta Tirta Sidoarjo | Rp 1,006,671,600 |
| 9 March 2020 | Bantuan Material Pembangunan Rumah Baru Di Kabupaten Rembang | Provinsi Jawa Tengah | Rp 840,000,000 |
| 13 March 2020 | Bantuan Material Pembangunan Rumah Baru Di Kabupaten Demak | Provinsi Jawa Tengah | Rp 735,000,000 |
| 21 June 2022 | Pengadaan Kambing Potong Untuk Kabupaten Cilacap Provinsi Jawa Tengah | Kementerian Pertanian | Rp 700,000,000 |
| 2 March 2023 | Bahan Baku Produksi Pakan Mandiri | Kementerian Kelautan Dan Perikanan | Rp 616,708,000 |
| 28 March 2022 | Pengadaan Bahan Bantuan Untuk Operasional Budidaya Bioflok Tahap 1 | Kementerian Kelautan Dan Perikanan | Rp 602,000,000 |