| 0011307832441000 | Rp 688,900,000 | |
| 0013183447007000 | Rp 803,880,000 | |
| 0032242232008000 | - | |
CV Laa Tahzan | 08*5**7****44**0 | - |
| 0030506158444000 | - | |
CV Agung Multi Jasa | 00*3**3****19**0 | - |
| 0316645134429000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0016789083009000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0013205190009000 | - | |
| 0312501976016000 | - | |
CV Mugi Karya Langgeng | 08*4**7****12**0 | - |
| 0737037556451000 | - | |
| 0824884845009000 | - | |
| 0026147868086000 | - | |
PT Energy Trans Martabe | 02*0**7****32**0 | - |
CV Farnaya | 0021763982619000 | - |
| 0812091650008000 | - |
| Authority | |||
|---|---|---|---|
| 27 December 2019 | Kontrak Service Boiler | Kementerian Kesehatan | Rp 117,975,000 |
| 18 October 2019 | Perbaikan Jalur Supply Uap Dari Boiler Ke Cssd | Kementerian Kesehatan | Rp 32,450,000 |
| 29 October 2019 | Perbaikan Mesin Roll Pres So2 Di Instalasi Binatu | Kementerian Kesehatan | Rp 12,650,000 |