| 0947091831008000 | Rp 379,800,823 | |
| 0211338553021000 | Rp 378,204,750 | |
| 0021435425064000 | - | |
| 0731652137008000 | - | |
| 0661731976542000 | - | |
CV Maxima Citra Mulia | 09*5**1****52**0 | - |
| 0421296658435000 | - | |
| 0027483502008000 | - | |
| 0438346439702000 | - | |
| 0033128620012000 | - | |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - |
Hasea Benedict | 06*9**5****47**0 | - |
Acp Bandung | 04*9**4****22**0 | - |
| 0026488718411000 | - | |
PT Dheka Visi Tama | 04*3**1****11**0 | - |
| 0032638124215000 | - | |
| 0317018232412000 | - | |
| 0033368127041000 | - | |
| 0530414531008000 | - | |
| 0416689701804000 | - |
| Authority | |||
|---|---|---|---|
| 7 April 2022 | Pengadaan Jasa Cleaning Servis Dan Office Boy Badan Pengembangan Sumber Daya Manusia Industri | Kementerian Perindustrian | Rp 1,338,200,000 |
| 16 February 2023 | Pembayaran Jasa Pemeliharaan Mekanikal Elektrikal Gedung Pidi 4.0 | Kementerian Perindustrian | Rp 833,097,000 |
| 21 December 2021 | Pengadaan Bahan Makanan Basah Pasien Rs | Kota Tangerang | Rp 737,810,350 |