| 0016473670418000 | Rp 2,360,000,000 | |
PT Manggala Pastika Persada | 00*0**0****63**0 | - |
| 0844033217008000 | - | |
| 0763867512028000 | - | |
| 0748597440002000 | - | |
Graha Artha Wiratama | 0815985320731000 | - |
| 0751594870002000 | - | |
| 0033129594008000 | - | |
| 0760129288524000 | - | |
| 0027373190446000 | - | |
| 0210798070411000 | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - |
| 0031701352722000 | - | |
| 0712310416422000 | - | |
| 0316145788001000 | - | |
PT Graha Vilato Kreasindo | 00*1**5****02**0 | - |
| 0024516262416000 | - | |
| 0032682692008000 | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - |
PT Karya Mitra Seraya | 00*2**2****03**0 | - |
CV Batu Beling | 08*6**6****19**0 | - |
| 0021046909543000 | - | |
| 0316802479424000 | - | |
| 0025529462438000 | - | |
| 0021826599006000 | - | |
CV Deden Nonel | 07*1**2****22**0 | - |
| 0019095405003000 | - | |
PT Almim Au Raj | 03*3**9****07**0 | - |
CV Nikusindo Makmur | 0022453658009000 | - |
| 0843710278412000 | - | |
CV Tri Buana Mandiri | 03*4**7****35**0 | - |
| 0667019566008000 | - | |
PT Afra Nayaman Bestari | 0728057134215000 | - |
| 0032743015503000 | - | |
| 0210686481028000 | - | |
| 0318166659601000 | - | |
PT Adirona Nirmana Lestari | 00*7**7****24**0 | - |
Cemerlang Usaha Berjaya | 07*8**9****05**0 | - |
| 0750964348834000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
CV Karya Haika | 0723576757805000 | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - |
Graha Klasi Utama | 00*3**4****16**0 | - |
| 0311892459432000 | - | |
| 0027419423012000 | - | |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - |
| 0760629725805000 | - | |
| 0030479596211000 | - | |
| 0020283255003000 | - | |
| 0019050889722000 | - | |
| 0761921394001000 | - | |
| 0027487305009000 | - | |
| 0029614245543000 | - | |
| 0314237884121000 | - | |
CV Trio Nugraha Aditama | 07*2**3****02**0 | - |
Marta Karya Abadi | 08*1**7****12**0 | - |
| 0029516341722000 | - | |
PT Karya Metrika Ilafi | 08*8**1****15**0 | - |
PT Varia Dimensi | 00*3**8****26**0 | - |
| 0029987153004000 | - | |
| 0021828405012000 | - | |
Officepedia Solusi Indonesia | 07*9**1****04**0 | - |
| 0713982544424000 | - | |
Fisit Bersama Jaya | 00*8**7****22**0 | - |
CV Fortito Barito | 0021265798002000 | - |
| 0024432197404000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0314639717005000 | - | |
| 0315867028005000 | - | |
| 0032107559811000 | - | |
| 0023781396623000 | - | |
| 0014779383511000 | - | |
| 0024001422216000 | - | |
| 0312336654429000 | - | |
| 0852330331008000 | - | |
| 0812091650008000 | - | |
| 0841001621516000 | - |
| Authority | |||
|---|---|---|---|
| 23 September 2020 | Pengadaan Meubelair Pendukung Asrama Pusdiklat Di Sentul | Badan Siber dan Sandi Negara | Rp 5,525,360,000 |
| 24 September 2019 | Belanja Modal Pengadaan Meubelair Gedung Mess Jl. Kramat II No.34 Jakarta Pusat | Provinsi Kalimantan Timur | Rp 3,400,000,000 |
| 17 July 2018 | Pengadaan Peralatan Fasilitas Perkantoran Tahun 2018 | Kementerian Keuangan | Rp 1,945,000,000 |
| 14 March 2018 | Pengadaan Sarana Dan Prasarana Berupa Workstation | Komisi Pemberantasan Korupsi | Rp 816,750,000 |
| 18 December 2024 | Pengadaan Furniture Politeknik Siber Dan Sandi Negara | Badan Siber dan Sandi Negara | Rp 200,000,000 |