| 0722844552609000 | Rp 479,160,000 | |
| 0022413132423000 | - | |
| 0032152357009000 | - | |
| 0714841491002000 | - | |
Parkamenta | 0028897072009000 | - |
| 0021696505609000 | - | |
CV Puri Anugerah | 0033277930542000 | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - |
| Authority | |||
|---|---|---|---|
| 21 February 2018 | Pengadaan Makan, Snack, Dan Extrafooding Pengamanan Obvitnas Emcl Bojonegoro Tahun 2018 - 2021 | Kepolisian Negara Republik Indonesia | Rp 15,694,700,000 |
| 31 May 2019 | Pengadaan Konsumsi Jemaah Haji Di Embarkasi Surabaya Tahun 2019 | Kementerian Agama | Rp 4,367,280,000 |
| 22 May 2018 | - Konsumsi [90 Org X 3 Kl X 30 Hr] | Kementerian Kesehatan | Rp 405,000,000 |
| 13 June 2017 | Konsumsi Kegiatan Embarkasi | Kementerian Kesehatan | Rp 384,750,000 |