| 0726836984404000 | Rp 1,725,297,200 | |
| 0663925659952000 | - | |
| 0724852124036000 | - | |
| 0713874634005000 | - | |
CV Aldiawan Corporation | 0025953746404000 | - |
CV Metha Grafika | 0314997354005000 | - |
CV Winata Putra | 0729183301419000 | - |
CV Harapan Jaya | 0020887055723000 | - |
| 0018582429034000 | - | |
CV Super Trade & Co | 00*2**8****01**0 | - |
| 0022931125001000 | - | |
CV Mutiara Samudera | 0210767224122000 | - |
| 0030800684077000 | - | |
| 0312572076429000 | - | |
| 0031253016044000 | - | |
CV Madania Cipta Mandiri | 00*6**8****11**0 | - |
CV Khoanty Promedika | 02*0**8****32**0 | - |
| 0019758820615000 | - | |
| 0016744864004000 | - | |
| 0029953767005000 | - | |
CV Mikha Kreasi Perdana | 0662486513026000 | - |
PT Complus Sistem Solusi | 0024172660026000 | - |
| 0722062601008000 | - | |
CV Novi Karya | 0014886686202000 | - |
| 0030520894048000 | - | |
| 0018632539015000 | - | |
| 0019353812023000 | - | |
PT Seal Indonesia | 0312894363411000 | - |
| 0013359393041000 | - | |
CV Formula Jaya Batam | 00*0**4****15**0 | - |
PT Triversa Inti Nusa | 07*3**8****09**0 | - |
| 0019737691002000 | - | |
| 0311616015403000 | - | |
| 0021272547005000 | - | |
PT Jojerin Multikarya Indonesia | 00*2**0****63**0 | - |
| 0023781396623000 | - | |
| 0030711741606000 | - | |
CV Mutiara Rahmadini | 0711022749419000 | - |
| 0210453338001000 | - | |
PT Menara Data Centra | 00*3**1****71**0 | - |
| 0014976864615000 | - | |
PT Virtual Teknologi Indonesia | 0664539319416000 | - |
Amtek Solusindo | 06*2**4****44**0 | - |
| 0031254683044000 | - | |
| 0020164745407000 | - | |
| 0315658484403000 | - | |
PT Panji Graha | 0011395191509000 | - |
| 0013421805061000 | - | |
| 0013430723077000 | - | |
| 0027025261017000 | - | |
| 0719924227609000 | - | |
| 0016823353615000 | - | |
PT Rajawali Network Nusantara | 0702806415086000 | - |
| 0018961607423000 | - | |
| 0210581724411000 | - | |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - |
CV Putri Wijaya Agung | 00*3**0****01**0 | - |
CV Saleh Suaidy | 0011484037523000 | - |
| 0022931307005000 | - | |
| 0032121550942000 | - | |
| 0311661631423000 | - | |
| 0013698469017000 | - | |
| 0314735010402000 | - | |
| 0317334324003000 | - | |
CV Birru Persada Indonesia | 0317858546421000 | - |
| 0027371079446000 | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - |
| 0022929731005000 | - | |
Mutiara Sangsaka | 0729186940421000 | - |
| Authority | |||
|---|---|---|---|
| 25 September 2015 | Pengadaan Alat, Bahan Dan Suku Cadang Kebersihan | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,850,000,000 |
| 7 September 2017 | Pengadaan Peralatan Laboratorium Paket 10 (Alat Lab Ruang 3) | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,767,619,000 |
| 7 September 2017 | Pengadaan Peralatan Laboratorium Paket 7 (Alat Lab Lapang) | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,708,954,000 |
| 15 October 2015 | Pengadaan Mobil Golf Tahun Anggaran 2015 | Rp 1,352,000,000 | |
| 18 October 2016 | Pengadaan Peralatan Laboratorium Paket 1 (Mikroskop) | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,271,262,000 |
| 30 March 2018 | Pengadaan Barang Rumah Tangga Habis Pakai (Plastik Pelapis Limbah Padat Dan Linen) | Kementerian Kesehatan | Rp 995,037,500 |
| 28 January 2019 | Konsolidasi Pengadaan Plastik Sampah Joglosemar Th 2019 | Kementerian Kesehatan | Rp 819,259,610 |
| 23 May 2022 | Belanja Hibah Barang Kepada Badan Dan Lembaga Nirlaba, Sukarela Bersifat Sosial Kemasyarakatan | Kab. Karawang | Rp 730,000,000 |
| 16 June 2021 | Peralatan Laboratorium Radio Fisip | Kementerian Pendidikan dan Kebudayaan | Rp 677,130,000 |
| 17 June 2022 | Belanja Bahan Pakai Habis Kebersihan | Kota Tangerang Selatan | Rp 660,700,000 |