| 0025713173525000 | Rp 584,200,000 | |
| 0025438334545000 | - | |
CV Guna Unggul | 0210028569527000 | - |
Pilar Persada | 00*7**8****16**0 | - |
| 0020638789522000 | - | |
CV Sumber Sarana | 00*9**5****05**0 | - |
CV Hanandya Karya | 0316238310522000 | - |
CV Mulya Abadi | 0021050505501000 | - |
| 0030008643506000 | - | |
| 0210071668527000 | - | |
CV Kayana Multi Jaya | 03*4**9****55**0 | - |
CV Aryasatya | 03*2**0****42**0 | - |
| 0713651016501000 | - | |
| 0312799943521000 | - | |
| 0022990428514000 | - | |
| 0703078048629000 | - | |
| 0314477688518000 | - | |
CV Rancang Semirang Dua | 0020441390505000 | - |
CV Karya Mandiri Sejahtera | 0718561160528000 | - |
| 0023770654525000 | - | |
| 0316104827522000 | - | |
| 0663418390642000 | - | |
| 0023694276541000 | - | |
| 0313294258424000 | - | |
Brahmanjaya | 0025394578533000 | - |
| 0025394818533000 | - | |
| 0668233026525000 | - | |
CV Tri Atmojo Mulyo | 00*7**4****41**0 | - |
| 0015990203541000 | - | |
CV Pasific | 0032938896525000 | - |
| 0210135588503000 | - | |
Buana Mahesa Dana | 0661111351655000 | - |
| 0027551183541000 | - | |
CV Fadillah Medika | 0030031595522000 | - |
CV Andayani | 0017902453541000 | - |
| 0315865972518000 | - | |
| 0016756330517000 | - | |
CV Karya Agung Megah Abadi | 0316987874532000 | - |
| 0025422528543000 | - | |
UD Ampedan | 0068805282542000 | - |
| 0027775535545000 | - | |
| 0312666217532000 | - | |
| 0029146255503000 | - | |
| 0210522637527000 | - | |
| 0016813685609000 | - | |
| 0027866441653000 | - | |
| 0210528618503000 | - | |
| 0024050460517000 | - | |
CV Surya Adhi Pamenang | 03*0**3****06**0 | - |
| 0311605992527000 | - | |
| 0718992001542000 | - | |
Karya Utama Jaya, CV | 00*5**2****08**0 | - |
| 0719419707543000 | - | |
PT Nitu Sarana Solusi | 03*2**7****42**0 | - |
| 0660070780542000 | - | |
| 0668597701421000 | - | |
| 0017040478503000 | - | |
| 0027808229543000 | - | |
| 0315723338545000 | - | |
| 0025710179525000 | - | |
PT Partha Lima Adyatama | 07*4**5****42**0 | - |
CV Multiguna Teknik | 0020344735542000 | - |
CV Putu Wijaya | 0316635085522000 | - |
CV Empat Satu Rekacipta | 0025632621517000 | - |
| 0317276111542000 | - | |
| 0019924141542000 | - | |
CV Nugroho Jaya | 0022586598533000 | - |
| 0026449157541000 | - | |
CV Mulya Jaya Abadi | 03*4**4****17**0 | - |
CV Jaya Santosa | 0316444876517000 | - |
| 0715265120517000 | - |
| Authority | |||
|---|---|---|---|
| 18 May 2015 | Belanja Bahan Pakan Sapi Perah | ULP Pemerintah Provinsi Jawa Tengah. | Rp 1,125,000,000 |
| 27 September 2023 | Belanja Barang Yang Diserahkan Kepada Masyarakat (Pengadaan Bed Dryer Dan Rice Milling Unit) | Kab. Klaten | Rp 584,000,000 |
| 3 May 2016 | Belanja Barang Fisik Lainnya Untuk Diserahkan Kepada Masyarakat/Pemda | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 563,200,000 |
| 6 August 2014 | Belanja Pengadaan Alat-Alat Perikanan | Rp 359,292,000 | |
| 14 September 2012 | Pengadaan Alat-Alat Penanganan Susu | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 200,500,000 |
| 18 July 2025 | Alat Dan Bahan Studi Kelayakan Candi Perwara Deret I Nomor 2 Kelompok Candi Plaosan Lor Situs Candi Plaosan Kabupaten Klaten | Kementerian Kebudayaan | Rp 153,991,000 |
| 9 July 2012 | Belanja Modal Pengadaan Pendingin Ruangan | ULP Kabupaten Klaten | Rp 126,800,000 |