| 0022051544509000 | - | |
| 0027371533446000 | - | |
| 0312252018615000 | - | |
| 0661731976542000 | - | |
| 0033278581643000 | - | |
UD Pratama Mulya | 34*1**1****20**2 | - |
| 0021760483606000 | - | |
| 0025414871432000 | - | |
| 0012033460651000 | - | |
| 0742563356048000 | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - |
| 0315692772418000 | - | |
| 0846140176805000 | - | |
| 0312743131618000 | - | |
| 0812091650008000 | - | |
| 0662037415501000 | - | |
| 0813644887808000 | - | |
| 0020283255003000 | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - |
| 0031222003732000 | - | |
| 0720111772008000 | - | |
| 0314793951607000 | - | |
| 0317838225618000 | - | |
| 0014354435543000 | - | |
| 0827135351323000 | - | |
| 0210601258517000 | - | |
| 0014016836008000 | - | |
| 0734350762006000 | - | |
| 0030385876201000 | - | |
| 0312803265527000 | - | |
| 0755552312043000 | - | |
| 0029025343009000 | - | |
| 0030152011009000 | - | |
| 0020563649005000 | - | |
| 0852330331008000 | - | |
| 0313930687404000 | - | |
| 0750382392444000 | - | |
| 0731371126429000 | - | |
| 0033047309801000 | - | |
CV Isyafillah Unicorns | 0722543246616000 | - |
| 0727016404008000 | - | |
| 0751177627401000 | - | |
| 0316581487411000 | - | |
| 0953926334429000 | - | |
| 0731592895606000 | - | |
| 0030700496017000 | - | |
| 0806658209034000 | - | |
| 0747876068501000 | - | |
| 0021341375721000 | - | |
| 0313294258424000 | - | |
| 0915271423401000 | - | |
| 0726495187419000 | - | |
| 0015019821401000 | - | |
| 0027487388009000 | - | |
| 0030458806101000 | - | |
| 0313730285411000 | - | |
| 0850271875015000 | - | |
| 0814226429612000 | - | |
| 0316802479424000 | - | |
| 0013558390017000 | - | |
| 0749954939013000 | - | |
| 0748658184203000 | - | |
| 0841196785035000 | - | |
| 0312850001402000 | - | |
| 0747450674424000 | - | |
| 0314067265416000 | - | |
| 0018592725201000 | - | |
| 0825722358805000 | - | |
| 0025445610421000 | - | |
| 0025921586201000 | - | |
| 0031469463201000 | - | |
| 0030471395039000 | - | |
PT Fachry Multi Karya | 0032705626017000 | - |
| 0015948284504000 | - | |
| 0315686550501000 | - | |
PT Todo Mitra Utama | 00*0**0****34**0 | - |
| 0014779383511000 | - | |
| 0027551126541000 | - | |
| 0017901877541000 | - | |
| 0729536540541000 | - | |
| 0314589474429000 | - | |
| 0837438886531000 | - | |
| 0711770347627000 | - | |
| 0026565879517000 | - | |
| 0027395268416000 | - | |
| 0210798070411000 | - | |
| 0823864236642000 | - | |
| 0717545602005000 | - | |
| 0739339489609000 | - | |
| 0722298627005000 | - | |
| 0312701535614000 | - | |
| 0901924746015000 | - | |
| 0030800684077000 | - | |
| 0802841767412000 | - | |
| 0314987280518000 | - | |
| 0804183762447000 | - | |
| 0813758067015000 | - | |
| 0741368724404000 | - | |
| 0017228214609000 | - | |
| 0015315054421000 | - | |
| 0843339391541000 | - | |
| 0314608688122000 | - | |
| 0019909803652000 | - | |
| 0033023482805000 | - | |
| 0723068367004000 | - | |
CV Kaisar Utama | 0027268507432000 | - |
| 0312687890401000 | - | |
| 0318003068034000 | - | |
| 0750548836001000 | - | |
| 0738871300419000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0026684621201000 | - | |
| 0663995207086000 | - | |
| 0836890657404000 | - | |
| 0031010960023000 | - | |
| 0027740091517000 | - | |
| 0032219032216000 | - | |
| 0032219032216000 | - | |
| 0026067298423000 | - | |
| 0015212921201000 | - | |
| 0026147868086000 | - |
| Authority | |||
|---|---|---|---|
| 22 November 2018 | Pengadaan Peralatan Laboratorium Prodi Kpn Dan Teknika Polimarin Tahun 2018 Paket 1 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 7,740,854,000 |
| 3 June 2022 | Pengadaan Genset | Kab. Kepulauan Sangihe | Rp 5,509,878,000 |
| 25 August 2022 | Pengadaan Genset Untuk Gedung Kantor Polda Maluku Tahun Anggaran 2022 | Kepolisian Negara Republik Indonesia | Rp 4,700,000,000 |
| 18 April 2022 | Pengadaan Generator Set Kantor Vertikal Direktorat Jenderal Perbendaharaan Tahun 2022 | Kementerian Keuangan | Rp 4,420,000,000 |
| 6 August 2021 | Pengadaan Genset 30 Kva,pengadaan Genset 15 Kva | Kab. Kebumen | Rp 3,848,000,000 |
| 6 July 2021 | Belanja Modal (Dak-2021) Pengadaan Generator Set (Genset) Rsud Dr. Iskak Tulungagung | Pemerintah Daerah Kabupaten Tulungagung | Rp 3,515,000,000 |
| 23 June 2021 | Belanja Modal Prasarana Listrik (Rsud Lembang) (Dak) | Kab. Bandung Barat | Rp 3,030,414,000 |
| 27 April 2021 | Pengadaan Prasarana Dan Sarana Pendukung Fasyankes (Non Medis) - Generator Listrik | Pemerintah Daerah Kabupaten Purbalingga | Rp 3,000,000,000 |
| 2 November 2021 | Pengadaan Generator / Genset | Provinsi Kalimantan Timur | Rp 2,500,000,000 |
| 28 July 2021 | Pengadaan Genset 300 Kva Lokasi Makassar | Lembaga Penyiaran Radio Republik Indonesia | Rp 2,500,000,000 |