| 0211477294429000 | Rp 267,245,000 | |
CV Berkah Restu Mandiri | 0025486341404000 | - |
| 0719924227609000 | - | |
| 0714648383008000 | - | |
CV Ravindo | 07*7**9****27**0 | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
CV Unix Jaya Mandiri | 0021554092418000 | - |
PT Kynoto Jaya Nusantara | 07*1**3****15**0 | - |
CV Haruan | 0030629448731000 | - |
| 0033129594008000 | - | |
| 0024432197404000 | - | |
| 0016133456422000 | - | |
CV Ariana Karya | 0314780982501000 | - |
| 0013430723077000 | - | |
| 0314900283432000 | - | |
| 0018961607423000 | - | |
| 0210798070411000 | - | |
| 0668550320003000 | - | |
| 0020091401429000 | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - |
CV Karya 90 | 0033031170023000 | - |
CV Mitra Karsa Utama | 0023195456005000 | - |
Bersama Inti Sejahtera | 0033239401003000 | - |
| 0712310416422000 | - | |
| 0731854238432000 | - | |
| 0314454398445000 | - | |
CV Wisanggeni | 0020005617821000 | - |
| 0032743015503000 | - | |
| 0660776725442000 | - | |
| 0025517004201000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0747876068501000 | - | |
Pilar Persada | 00*7**8****16**0 | - |
| 0210071668527000 | - | |
| 0028812337036000 | - | |
CV Mikha Kreasi Perdana | 0662486513026000 | - |
| 0017605742023000 | - | |
PT Aneka Rekakomindo Kencana | 00*8**4****05**0 | - |
| 0727016404008000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0033122961009000 | - | |
| 0033122961009000 | - | |
| 0314639717005000 | - | |
| 0701844953411000 | - | |
| 0709670285617000 | - | |
| 0316802479424000 | - | |
| 0031253016044000 | - | |
| 0015485352429000 | - | |
| 0027685155512000 | - | |
| 0316579150446000 | - | |
| 0723930376039000 | - | |
CV Mbm | 00*6**4****09**0 | - |
PT Pelita Wijaya Karya | 00*6**5****33**0 | - |
| 0032152357009000 | - | |
| 0312603236002000 | - | |
| 0027602382307000 | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - |
CV Er Shahputra | 0033225848015000 | - |
| 0211322748405000 | - | |
| 0313453383421000 | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - |
Putri Cahaya Permata | 0030285092416000 | - |
CV Sapta Mandiri | 0700166291306000 | - |
| 0028751535021000 | - | |
| 0312931033005000 | - | |
| 0763359502609000 | - | |
| 0730028842044000 | - |
| Authority | |||
|---|---|---|---|
| 2 June 2017 | - Perlengkapan Petugas Lapangan Umk Dan Umb Se2016 | Badan Pusat Statistik | Rp 1,153,950,000 |
| 20 October 2025 | Belanja Pemeliharaan Gedung Dan Bangunan Tahap I Pada Rumah Tahanan Negara Kelas I Bandung - Jawa Barat Tahun Anggaran 2025 | Kementerian Imigrasi dan Pemasyarakatan | Rp 867,424,000 |
| 18 June 2014 | Belanja Alat Tulis Kantor | Agency BLP Kota Bandung | Rp 800,000,000 |
| 26 August 2016 | Pengadaan Sarana Prasarana Komputer Penggantian Suku Cadang Epson | Provinsi DKI Jakarta | Rp 720,240,563 |
| 21 March 2018 | Keperluan Sehari-Hari Perkantoran | Kementerian Sekretariat Negara | Rp 522,923,000 |
| 18 April 2016 | Belanja Alat Tulis Kantor Kegiatan Pelatihan | Agency BLP Kota Bandung | Rp 500,000,000 |
| 9 October 2015 | Pengadaan Alat-Alat Bengkel Smk.7 (2.11 Dinas Pdk - Alat Bengkel Smk.7) | Rp 478,404,000 | |
| 8 May 2017 | Belanja Peralatan Dan Bahan Pembersih Rts | Pemerintah Daerah Provinsi Jawa Barat | Rp 467,989,000 |
| 10 March 2018 | Belanja Keperluan Perkantoran | Kepolisian Negara Republik Indonesia | Rp 439,280,000 |
| 9 June 2017 | Pengadaan Alat Tulis Kantor Polres Cimahi Ta.2017 | Kepolisian Negara Republik Indonesia | Rp 439,280,000 |