| 0210686481028000 | Rp 423,731,000 | |
CV Bintang Grafindo | 0703847384016000 | - |
| 0028352227001000 | - | |
PT Kharisma Offset Tetapjaya | 00*2**6****13**0 | - |
CV Cmyk | 02*0**4****28**0 | - |
| 0019909803652000 | - | |
PT Nun Walqolami Mediatama | 0033360173543000 | - |
CV Andasa Makmur | 00*5**2****52**0 | - |
| 0022388458021000 | - | |
| 0719924227609000 | - | |
CV Suluh Sejati | 0019758812615000 | - |
| 0031903909027000 | - | |
| 0018103853015000 | - | |
| 0026488718411000 | - | |
| 0713874634005000 | - | |
UD Sastra Guna | 0069471118907000 | - |
| Authority | |||
|---|---|---|---|
| 3 June 2022 | Pengadaan Sewa Sarana Prasarana (Kursi, Meja, Kipas Air, Tenda Kerucut, Lcd Projektor Dan Camera Wabcam) Untuk Pelaksanaan Skd Sekolah Ikatan Dinas Di Kantor Bkn Pusat | Badan Kepegawaian Negara | Rp 2,250,000,000 |
| 18 February 2020 | Tender Itemized Pengadaan Sampul Dan Kantong Plastik Bening Tata Naskah | Badan Kepegawaian Negara | Rp 2,000,000,000 |
| 27 February 2017 | Paket Pengadaan Meubelair Upt Bkn | Badan Kepegawaian Negara | Rp 1,858,407,000 |
| 16 February 2022 | Pengadaan Keperluan Alat Rumah Tangga Kantor | Badan Kepegawaian Negara | Rp 1,644,000,000 |
| 28 July 2022 | Pengadaan Chemical | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 31 May 2022 | Pengadaan Chemical | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 23 August 2022 | Pengadaan Artk Listrik | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 17 March 2017 | Pengadaan Ups Dan Instalasi Upt Bkn | Badan Kepegawaian Negara | Rp 1,547,148,000 |
| 13 June 2016 | Pengadaan Meubelair Upt Bkn | Rp 1,335,704,720 | |
| 28 August 2018 | - Pengadaan Meubelair Cat Bkn | Badan Kepegawaian Negara | Rp 1,300,000,000 |