| 0024006959418000 | - | |
PT Prudence Putra Pratama | 0747890820418000 | - |
| 0018760959435000 | - | |
| 0716310545416000 | - | |
| 0312850001402000 | - | |
| 0716291307416000 | - | |
| 0031253016044000 | - | |
| 0013376330008000 | - | |
| 0210749792432000 | - | |
| 0723090080407000 | - | |
CV Mitra Sarana | 0313877359075000 | - |
| 0313180838005000 | - | |
| 0317505063002000 | - | |
| 0315510982518000 | - | |
| 0719924227609000 | - | |
CV Teguh Karya | 0032361297213000 | - |
| 0027400423416000 | - | |
| 0736774654451000 | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - |
CV Artha Swan Jaya | 0017745019026000 | - |
| 0030793962009000 | - |
| Authority | |||
|---|---|---|---|
| 14 September 2012 | Pengadaan Meubelair Poltekkes Kemenkes Tanjungkarang | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,000,000,000 |
| 1 November 2013 | Belanja Modal Pengadaan Perlengkapan Kantor (Vertical Blind) | Dinas Pendidikan Provinsi Banten | Rp 746,400,000 |
| 14 March 2014 | Pengadaan Pju Paket VI (2.5.21-Pju VI) | Rp 426,910,000 | |
| 9 May 2016 | Pengadaan Rak Besi (Tahap 2) | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 425,000,000 |
| 23 April 2019 | Paket VI Rutin | Pemerintah Daerah Kota Tangerang | Rp 400,082,000 |
| 26 May 2015 | Pengadaan Barang Material Pju Paket I (2.20.Dkp-Pju Paket I) | Rp 369,560,000 | |
| 26 May 2015 | Pengadaan Barang Material Pju Paket III (2.20.Dkp-Pju Paket III) | Rp 348,840,000 |