CV Ab Mitra | 0711053454732000 | Rp 365,063,204 |
| 0317334324003000 | Rp 369,785,900 | |
| 0027965557013000 | Rp 377,838,450 | |
| 0020020111032000 | Rp 380,026,229 | |
| 0031253016044000 | Rp 382,786,140 | |
| 0029953767005000 | Rp 385,117,150 | |
| 0027480375008000 | Rp 389,125,000 | |
| 0013359393041000 | Rp 396,826,408 | |
| 0018952515005000 | Rp 403,162,996 | |
| 0315658484403000 | Rp 405,751,000 | |
CV Kencana Jaya | 0013647227411000 | Rp 408,959,137 |
PT Prudence Putra Pratama | 0747890820418000 | - |
Winmel Jaya | 00*8**2****32**0 | - |
PT Airmas Pantero Sinergi | 0717253751031000 | - |
| 0022582639521000 | - | |
| 0719924227609000 | - | |
CV Ryed Man | 0314263625403000 | - |
| 0752582650435000 | - | |
PT Evayunda Terang | 00*3**7****02**0 | - |
| 0029863008023000 | - | |
| 0027482991008000 | - | |
| 0030223465024000 | - | |
| 0723090080407000 | - | |
| 0013430723077000 | - | |
CV Duta Berkat Persada | 07*3**9****07**0 | - |
PT Eko Budiyana | 00*3**8****15**0 | - |
Bersama Inti Sejahtera | 0033239401003000 | - |
CV Inti Gana Mandiri | 00*1**5****02**0 | - |
| 0021910096029000 | - | |
| 0013587878001000 | - | |
PT Maharama Sukses Abadi | 00*3**3****17**0 | - |
| 0013099437013000 | - | |
| 0031254683044000 | - | |
| 0741142814023000 | - | |
| 0033228792086000 | - | |
| 0025935941023000 | - | |
| 0754842532013000 | - | |
CV Tri Cakra Pratama | 07*4**3****31**0 | - |
| 0314523945416000 | - | |
| 0027486166009000 | - | |
| 0018213611029000 | - | |
| 0751235607505000 | - | |
| 0032229668027000 | - | |
| 0033234709009000 | - | |
| 0029001443031000 | - | |
| 0030471395039000 | - | |
| 0019750249113000 | - | |
PT Prasetya Usaha Manunggal | 0032918518024000 | - |
PT Galaksi Perdana | 0013255633071000 | - |
| 0662774900006000 | - | |
CV Rukun Cipta Sejahtera | 0025040288013000 | - |
| 0021826599006000 | - | |
| 0028812337036000 | - | |
| 0027232628002000 | - | |
CV Eureka | 0312431679422000 | - |
| 0025290016401000 | - | |
CV Sinar Surya Sentosa | 00*3**1****18**0 | - |
| 0029863859023000 | - | |
CV Asfa Company | 0013115829071000 | - |
Trisatya Sejati | 0028819456072000 | - |
CV Magna Raharja Tama (Mahata) | 07*2**7****43**0 | - |
| 0030223077024000 | - | |
| 0755054939416000 | - | |
| 0722062601008000 | - | |
CV Cipta Warna Grafika | 0312075054016000 | - |
| 0211477294429000 | - | |
| 0732544515508000 | - | |
| 0718992001542000 | - | |
CV Adiyudha Surya Mataram (Asmat) | 00*2**1****41**0 | - |
PT Hapesindo Omega Penta | 0019379114061000 | - |
| 0665070884807000 | - | |
| 0024087876024000 | - | |
CV Puri Cipta Saksama | 0735519241432000 | - |
| 0019737691002000 | - | |
PT Rajawali Network Nusantara | 0702806415086000 | - |
| 0017190653101000 | - | |
CV Karya Tugas | 0032999054801000 | - |
CV Puri Anugerah | 0033277930542000 | - |
| 0316469865028000 | - | |
PT Pelangi Investasi Sejahtera | 0315234740416000 | - |
| 0016922965029000 | - | |
| 0022931125001000 | - | |
| 0020727855009000 | - | |
| 0013073424003000 | - | |
PT Cipta Esa Mandiri | 0211450770451000 | - |
| 0314639717005000 | - | |
CV Mega Pratama | 0025547340422000 | - |
| 0210506077521000 | - | |
| 0030520894048000 | - | |
| 0013479464026000 | - | |
| 0013376330008000 | - | |
| 0210954723407000 | - | |
| 0015490238023000 | - | |
| 0723997326039000 | - | |
| 0750290488034000 | - | |
| 0019353812023000 | - | |
| 0316797737008000 | - | |
| 0027785427423000 | - | |
| 0020022844026000 | - | |
PT Khronz Indonesia | 0032624942037000 | - |
| 0317250017086000 | - |
| Authority | |||
|---|---|---|---|
| 16 June 2015 | Pengadaan Peralatan Pendidikan Dan Ketrampilan Bagi Pencari Kerja Teknik Manufaktur | Dinas Perindustrian dan Perdagangan Provinsi Kalimantan Selatan | Rp 1,000,000,000 |
| 13 December 2016 | Pengadaan Bahan-Bahan Komputer | Kementerian Sekretariat Negara | Rp 762,414,000 |
| 7 June 2015 | Belanja Alat Tulis Kantor Dispenda Prov. Kalsel | Layanan Pengadaan Barang/Jasa Pemerintah Provinsi Kalimantan Selatan | Rp 620,954,000 |
| 2 November 2015 | Pengadaan Alat Tangkap Ikan (Gill Net) | Rp 550,000,000 | |
| 22 December 2016 | Kelontong Perkantoran : Pengadaan Barang Kelontong Untuk 6 (Enam) Bulan, Tahun 2017, Rsup Dr. Hasan Sadikin Bandung | Kementerian Kesehatan | Rp 485,667,875 |
| 22 February 2016 | Pengadaan Alat-Alat Listrik Pju | Pemerintah Kota Banjarbaru | Rp 414,898,003 |
| 6 January 2017 | Pengadaan Alat Tulis Kantor (Atk) 1 | Pusat Pelaporan Dan Analisis Transaksi Keuangan | Rp 400,000,000 |
| 12 January 2016 | Pengadaan Peralatan / Perlengkapan Kantor (Atk Rutin) Satbrimobda Kalsel T.A. 2016 | Kepolisian Negara Republik Indonesia | Rp 331,250,000 |
| 22 December 2016 | Pengadaan Bahan Baku Peliputan Sekretariat Presiden Tahun Anggaran 2017 | Kementerian Sekretariat Negara | Rp 291,700,000 |