| 0311544266412000 | Rp 4,909,036,000 | |
| 0911981363453000 | - | |
| 0030698187017000 | - | |
| 0024401218805000 | - | |
| 0916012479805000 | - | |
PT Menteng Jaya Konstruksi | 09*1**1****53**0 | - |
| 0949054902432000 | - | |
PT Intan Karya Indonesia | 08*9**1****17**0 | - |
| 0312894140005000 | - | |
Kerjatek Sarana Maju | 09*7**6****44**0 | - |
| Authority | |||
|---|---|---|---|
| 4 February 2019 | Pengadaan Loundry Untuk Peserta Diklat | Kejaksaan Republik Indonesia | Rp 2,062,440,000 |
| 23 January 2018 | Pengadaan Jasa Loundry | Kejaksaan Republik Indonesia | Rp 1,464,720,000 |