| 0317966208657000 | Rp 1,017,280,000 | |
CV Sinar Ilmu | 0313049157655000 | Rp 1,028,500,000 |
| 0023782659623000 | Rp 1,134,005,400 | |
| 0027232628002000 | Rp 1,185,920,000 | |
CV Mitra Pandawa | 09*7**8****52**0 | - |
| 0027613447421000 | - | |
| 0920240249002000 | Rp 1,346,400,000 | |
| 0707594123528000 | - | |
Magnum Attack Indonesia | 07*1**8****48**0 | - |
| 0941570822543000 | - | |
| 0727163214444000 | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - |
| 0943154336034000 | - | |
Pd Bintang | 0315327338428000 | - |
CV Hita Karya Teknik | 09*2**4****35**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0011125887403000 | - | |
PT Nuansatama Karya | 0013464284018000 | - |
| 0909451346428000 | - | |
| 0027780642544000 | - | |
| 0029939410615000 | - | |
| 0312850001402000 | - | |
| 0025687732424000 | - | |
| 0018123943518000 | - | |
| 0026313353101000 | - | |
Pd.Taslim Hamid | 0068761303432000 | - |
| 0315692772418000 | - | |
PT Chandra Kartika Cemerlang | 09*3**7****03**0 | - |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - |
| 0317481083045000 | - | |
| 0014455638443000 | - | |
| 0852822501016000 | - | |
| 0946582434009000 | - | |
Berdikari Abadi | 00*0**6****14**0 | - |
| 0022441299428000 | - | |
| 0755552312043000 | - | |
| 0021227574002000 | - | |
| 0021455621002000 | - | |
| 0736297854619000 | - | |
| 0709962864821000 | - | |
PT Tinggir Jaya Abadi | 0705839686005000 | - |
| 0820593606404000 | - | |
| 0024360158005000 | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - |
| 0018956284005000 | - | |
Gravina Adhama Indhira | 08*0**2****04**0 | - |
| 0312252018615000 | - | |
| 0939178323404000 | - | |
| 0022043152511000 | - | |
| 0031284946101000 | - | |
| 0916187479642000 | - | |
| 0733838031406000 | - | |
| 0418047825542000 | - | |
| 0716310545416000 | - | |
| 0925265597648000 | - | |
| 0863618922216000 | - | |
| 0721456283514000 | - | |
| 0908974017008000 | - | |
CV Aminah Mirza Gemilang | 09*3**1****32**0 | - |
| 0013376330008000 | - | |
| 0707717948004000 | - | |
| 0025708843623000 | - | |
| 0313294258424000 | - | |
| 0014819338424000 | - | |
| 0016744864004000 | - | |
| 0860362789013000 | - | |
| 0905000733444000 | - | |
| 0030800684077000 | - | |
| 0914927710807000 | - |
| Authority | |||
|---|---|---|---|
| 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 |
| 21 September 2020 | Kelengkapan Mahasiswa Kegiatan Pengenalan Budaya Akademik Kampus Mahasiswa Baru Pascasarjana | Kementerian Agama | Rp 330,000,000 |
| 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 |