| 0314639717005000 | - | |
| 0719924227609000 | - | |
| 0030793962009000 | - | |
| 0010611846051000 | - | |
| 0010611846051000 | - | |
| 0017500935086000 | - | |
| 0013365945018000 | - | |
| 0314560236526000 | - | |
Dutamas Sejahtera | 0722756020008000 | - |
| 0027935261002000 | - | |
| 0313180838005000 | - | |
| 0010611846051000 | - | |
| 0316797737008000 | - | |
PT Varbuena Jaya Satu | 07*0**8****02**0 | - |
CV Tombak Sakti Teknika | 0662046168034000 | - |
| 0716310545416000 | - | |
PT Asri Trisna Mandiri | 0314926916003000 | - |
| 0026685636201000 | - | |
| 0032152357009000 | - | |
| 0029062288006000 | - |
| Authority | |||
|---|---|---|---|
| 12 February 2019 | Pengadaan Perlengkapan Kebersihan Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,479,890,000 |
| 19 August 2015 | Belanja Modal Pengadaan Kontainer | Rp 2,581,370,000 | |
| 6 May 2015 | Pengadaan Office Station | Kantor Pertanahan Kota Padang | Rp 2,498,350,000 |
| 12 November 2018 | Pengadaan Peralatan Mebelair Lptk Paket 1 Uin Syarif Hidayatullah Jakarta Tahun 2018 | Kementerian Agama | Rp 1,964,523,000 |
| 23 November 2018 | Pengadaan Furniture Dan Meubelair (Kursi Kerja Dan Sofa) Lantai 9, 10, 11 Dan 16 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,200,000,000 |
| 28 September 2018 | Penyediaan Terpal Dan Jala Sampah | Provinsi DKI Jakarta | Rp 1,132,307,000 |
| 11 April 2017 | Pengadaan Abbm Ruan Gkelas Poltekkes Jakarta Ll | Kementerian Kesehatan | Rp 1,130,384,000 |
| 20 March 2020 | Pengadaan Perlengkapan Kebersihan Kantor | Provinsi DKI Jakarta | Rp 1,044,729,598 |
| 13 November 2015 | Pengadaan Barang Dan Interior Gedung A | Kementerian Perindustrian | Rp 1,025,000,000 |
| 13 June 2017 | Pengadaan Alat Rumah Tangga (Art) Kantor Tahap I Rsab Harapan Kita | Kementerian Kesehatan | Rp 900,000,000 |