| 0940621923613000 | Rp 856,633,976 | |
| 0021762323615000 | Rp 882,393,930 | |
| 0015990203541000 | Rp 900,135,456 | |
PT Sumber Rejeki Agung | 00*1**3****14**0 | - |
| 0807939319517000 | Rp 1,337,328,344 | |
| 0835182817621000 | Rp 1,266,925,088 | |
| 0016823585618000 | Rp 1,261,196,640 | |
| 0033217282652000 | Rp 1,160,012,480 | |
| 0940863954541000 | Rp 1,307,675,600 | |
| 0026070904606000 | Rp 977,890,100 | |
CV Wisma Anugerah | 00*4**5****19**0 | Rp 980,090,100 |
| 0842735953526000 | Rp 1,257,543,760 | |
| 0021760582619000 | Rp 1,291,472,600 | |
PT Alfa Komodor Indonesia | 09*1**1****04**0 | - |
| 0027740091517000 | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - |
| 0934226234652000 | - | |
| 0931261986543000 | - | |
| 0733838031406000 | - | |
| 0017204595922000 | - | |
| 0809349145656000 | - | |
| 0312881014618000 | - | |
PT Duta Estetika | 03*4**2****41**0 | - |
| 0662258292543000 | - | |
| 0024432197404000 | - | |
CV Keysah Kaldera | 09*6**4****14**0 | - |
| 0032237240643000 | - | |
| 0029550944504000 | - | |
| 0027232628002000 | - | |
| 0317566321615000 | - | |
CV Palugada Nusantara | 0917012957612000 | - |
| 0858088032524000 | - | |
Cevana Utama | 09*7**1****17**0 | - |
Hcc Promotion Advertising | 00*7**5****12**0 | - |
Berkah Artha Langit | 04*3**2****55**0 | - |
| 0025147901618000 | - | |
PT Hafta Perkasa Nusantara | 08*0**0****15**0 | - |
| 0734923741451000 | - | |
| 0317147536619000 | - | |
| 0827211442502000 | - | |
| 0812409449645000 | - | |
| 0751870767609000 | - | |
| 0020161295626000 | - | |
| 0920240249002000 | - | |
| 0025862210646000 | - | |
| 0839473527615000 | - | |
| 0936066794542000 | - | |
CV Harkat Utama | 0315758904609000 | - |
CV Prestasi Mandiri | 00*8**8****06**0 | - |
| 0961725439542000 | - | |
| 0925712945401000 | - | |
PT Varia Usaha Fabrikasi | 07*5**5****12**0 | - |
| 0751870148609000 | - | |
| 0843927435541000 | - | |
| 0026783555831000 | - | |
| 0316187251603000 | - | |
| 0802523738432000 | - | |
| 0843274531615000 | - | |
| 0818125155606000 | - | |
| 0861640589643000 | - | |
| 0845313287617000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0030800684077000 | - | |
CV Eka Pratama | 00*2**7****07**0 | - |
| 0030710925606000 | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - |
| 0016756181518000 | - | |
| 0912118429603000 | - | |
| 0942372210601000 | - | |
| 0811278605542000 | - |
| Authority | |||
|---|---|---|---|
| 22 June 2020 | Pengadaan Alat Kesenian Tradisional (Dak 2020) | Kab. Indramayu | Rp 1,260,000,000 |
| 10 February 2020 | Belanja Barang Dan Jasa Blud ( Peralatan Dan Perlengkapan Rumah Tangga Pakai Habis - Tempat Sampah Disposible Uk.10 Liter ) | Provinsi Jawa Timur | Rp 712,800,000 |
| 26 May 2020 | Pengadaan Alat Kesenian Tradisional Untuk Sdn 05 Bojongbata, Sdn 04 Surajaya, Sdn 04 Sikasur, Sdn 03 Asemdoyong, Sdn 03 Taman Dan Sdn Kebandaran | Kab. Pemalang | Rp 528,054,000 |