| 0860362789013000 | - | |
Rapin Mandiri | 09*6**7****42**0 | - |
CV Aminah Mirza Gemilang | 09*3**1****32**0 | - |
| 0733838031406000 | - | |
| 0905181889736000 | - | |
| 0703363614603000 | - | |
| 0711962407005000 | - | |
| 0752582650435000 | - | |
CV Raysaga Corp | 08*9**6****25**0 | - |
| 0313293250542000 | - | |
| 0313294258424000 | - | |
| 0937869006047000 | - | |
CV Tri Prima Indonesia | 08*7**5****09**0 | - |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - |
| 0313375453517000 | - | |
| 0014445589526000 | - | |
| 0027689629512000 | - | |
| 0315229799526000 | - | |
| 0759965668419000 | - | |
| 0719924227609000 | - | |
CV Dodo Property | 07*5**6****09**0 | - |
CV Surya Jaya Utama | 03*1**8****26**0 | - |
| 0019909803652000 | - | |
| 0418047825542000 | - | |
| 0925265597648000 | - | |
CV Pelangi Multi Jaya | 07*1**5****03**0 | - |
Gungwijayan Manunggal Barakah | 08*8**2****42**0 | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - |
| 0312252018615000 | - | |
| 0906723630402000 | - | |
| 0756502548416000 | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0018443853005000 | - | |
| 0025687732424000 | - | |
| 0028356913001000 | - | |
PT Tujuh Bola Naga | 08*7**5****23**0 | - |
| 0904806742647000 | - | |
CV Agung Jaya Abadi | 0211340765619000 | - |
| 0317966208657000 | Rp 182,259,000 | |
| 0904429453002000 | - | |
Velicoz Bozy Indonesia , CV | 08*3**6****16**0 | Rp 267,300,000 |
| 0027613447421000 | Rp 190,080,000 | |
| 0022074017615000 | - | |
CV Indotama | 07*9**9****52**0 | - |
CV Sinar Ilmu | 0313049157655000 | Rp 234,630,000 |
CV Afandi Jaya | 07*5**0****57**0 | - |
| 0755552312043000 | Rp 211,744,500 | |
CV Citra Niaga | 03*1**2****54**0 | Rp 216,000,000 |
| 0316375880086000 | Rp 259,050,000 | |
| 0727163214444000 | Rp 221,100,000 | |
| 0907310171617000 | - | |
| 0748597440002000 | - | |
| 0028615821101000 | - | |
| 0317422871607000 | - | |
| 0312850001402000 | - | |
| 0027232628002000 | - | |
| 0027780642544000 | - | |
| 0014819338424000 | - | |
| 0210404042657000 | - | |
CV Palugada Nusantara | 0917012957612000 | - |
PT Kaffah Aroma Asafa | 09*4**1****03**0 | - |
| 0210601258517000 | - | |
| 0769996778411000 | - | |
| 0314005331002000 | - | |
| 0022441299428000 | - | |
| 0018123943518000 | - |
| Authority | |||
|---|---|---|---|
| 15 July 2020 | Pengadaan Kaos Mahasiswa Baru Universitas Brawijaya Tahun Anggaran 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 1,600,000,000 |
| 9 January 2020 | Pengadaan Makan Minum Jaga Kawal Dan Tahanan Pada Mako Polres Dan Polsek Di Satker Polresta Malang Kota T.A. 2020 | Kepolisian Negara Republik Indonesia | Rp 1,569,810,000 |
| 16 December 2019 | Pengadaan Bahan Makan Jaga Polres Malang Ta 2020 (Ulp Non Organik ) | Kepolisian Negara Republik Indonesia | Rp 862,296,000 |
| 21 December 2018 | Pengadaan Bahan Makan Ulp Non Organik Polres Malang Ta 2019 | Kepolisian Negara Republik Indonesia | Rp 814,680,000 |
| 11 January 2019 | Pengadaan Makan Jaga Kawal Polres | Kepolisian Negara Republik Indonesia | Rp 724,160,000 |
| 11 January 2019 | Pengadaan Makan Jaga Kawal Polsek Jajaran | Kepolisian Negara Republik Indonesia | Rp 565,750,000 |
| 11 January 2019 | Pengadaan Makan Tahanan Di Mako Polres | Kepolisian Negara Republik Indonesia | Rp 492,750,000 |
| 17 December 2019 | Pengadaan Makan Tahanan Polres Malang Ta 2020 | Kepolisian Negara Republik Indonesia | Rp 285,480,000 |
| 27 December 2018 | Pengadaan Bahan Makan Tahanan Polres Malang Ta 2019 | Kepolisian Negara Republik Indonesia | Rp 284,700,000 |
| 2 October 2025 | Pengadaan Pakaian Dinas | Kementerian Dalam Negeri | Rp 92,250,000 |