| 0961725439542000 | Rp 1,161,123,600 | |
| 0019909803652000 | Rp 2,066,183,493 | |
CV Rajawali Sakti | 0015362015404000 | Rp 2,079,867,900 |
CV Terang Cahaya Abadi | 09*8**3****15**0 | Rp 2,242,673,300 |
| 0868689373435000 | Rp 2,268,472,900 | |
| 0707717948004000 | Rp 2,284,472,250 | |
| 0422353813429000 | Rp 2,260,206,685 | |
| 0318168341518000 | Rp 2,176,442,127 | |
| 0017795790403000 | Rp 2,492,016,345 | |
| 0031324486515000 | Rp 922,778,510 | |
| 0863842829017000 | Rp 972,478,980 | |
| 0014976864615000 | Rp 2,250,250,300 | |
| 0210798070411000 | Rp 2,425,678,362 | |
CV Fata Kalila Persada | 09*4**3****03**0 | Rp 2,510,510,499 |
| 0534417795429000 | Rp 2,259,008,000 | |
| 0708515317526000 | Rp 2,460,822,955 | |
| 0807939319517000 | Rp 2,310,956,598 | |
CV Deltamas Makmur Perkasa | 0712562149421000 | Rp 937,079,982 |
| 0748597440002000 | Rp 2,551,764,435 | |
CV Gemilang Makmur Santos | 08*6**0****17**0 | Rp 2,451,700,603 |
| 0027232628002000 | Rp 867,450,980 | |
CV Agung Mandiri Jaya | 08*8**7****17**0 | Rp 1,243,622,040 |
| 0701188971411000 | Rp 2,351,819,987 | |
| 0027689629512000 | Rp 2,480,201,300 | |
| 0802523738432000 | Rp 1,018,887,100 | |
| 0030876163216000 | - | |
| 0033368127041000 | - | |
| 0016309031113000 | - | |
| 0033129594008000 | - | |
| 0905181277009000 | - | |
| 0025442377542000 | - | |
| 0863618922216000 | - | |
PT Antoni Jaya Sentosa Group | 05*4**4****21**0 | - |
Trisula Delapan Sembilan | 04*2**2****21**0 | - |
| 0436006605451000 | - | |
| 0020179016904000 | - | |
| 0033328493501000 | - | |
| 0835268624212000 | - | |
| 0317668101416000 | - | |
| 0317721306524000 | - | |
CV Tunas Indo Sejahtera | 09*3**4****08**0 | - |
| 0726010101043000 | - | |
| 0025630336517000 | - | |
PT Wahyu Kurnia Abadi | 09*9**8****01**0 | - |
| 0967099813412000 | - | |
| 0753219484517000 | - | |
CV Maju Lancar | 07*7**1****02**0 | - |
| 0314459678527000 | - | |
| 0922203567419000 | - | |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - |
| 0838807691421000 | - | |
| 0030506158444000 | - | |
| 0012532685503000 | - | |
| 0210749792432000 | - | |
CV Vinka Golden Indonesia | 05*5**2****35**0 | - |
| 0912118429603000 | - | |
| 0731019634009000 | - | |
| 0210581724411000 | - | |
PT Jaya Juang Tambulate | 09*9**5****15**0 | - |
| 0836417543452000 | - | |
| 0429126337001000 | - | |
PT Trimtra Sinergy Nusantara | 09*3**5****16**0 | - |
PT Pusdifar Kian Makmur | 04*2**2****32**0 | - |
CV Sinar Gemilang Wardhani | 04*9**2****43**0 | - |
| 0811011436005000 | - | |
| 0317422871607000 | - | |
| 0313690836532000 | - | |
| 0811125210034000 | - | |
| 0825553373543000 | - | |
PT Sistem Integrasi Utama | 04*0**4****64**0 | - |
| 0664771946429000 | - | |
Kharisma Putra Gemilang | 09*9**0****57**0 | - |
| 0842907735444000 | - | |
PT Asada Putra Mandiri | 08*8**3****55**0 | - |
| 0021455621002000 | - | |
| 0720111772008000 | - | |
| 0747675114001000 | - | |
CV Graha Indah Consultant | 0210871430009000 | - |
| 0022992259517000 | - | |
| 0900618240401000 | - | |
| 0013132576073000 | - | |
| 0025766411322000 | - | |
| 0751020694022000 | - | |
| 0029953767005000 | - | |
| 0814916540005000 | - | |
| 0753630805216000 | - | |
| 0314315854005000 | - | |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - |
| 0943083865516000 | - | |
| 0026124883903000 | - | |
| 0951954908542000 | - | |
| 0711289868517000 | - | |
| 0029658044216000 | - | |
| 0800748014403000 | - | |
| 0811278605542000 | - | |
| 0013376330008000 | - | |
| 0664917028216000 | - | |
| 0020347555542000 | - | |
| 0027480375008000 | - | |
| 0022420939423000 | - | |
| 0734923741451000 | - | |
PT Asaga Arta Glori | 09*1**7****17**0 | - |
| 0538522384542000 | - | |
| 0027935261002000 | - | |
| 0838059285609000 | - | |
Trisaka Multi Karya | 0815508015411000 | - |
| 0530414531008000 | - | |
| 0019524164004000 | - | |
| 0909451346428000 | - | |
| 0727016404008000 | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
| 0415310390004000 | - | |
| 0014225718111000 | - |
| Authority | |||
|---|---|---|---|
| 8 February 2022 | Belanja Bahan-Bahan Lainnya | Kab. Buleleng | Rp 696,176,000 |
| 30 January 2022 | Belanja Barang Persediaan Barang Konsumsi -Blu Berupa Peralatan Dan Bahan Habis Pakai Cleaning Service | Kementerian Kesehatan | Rp 374,210,000 |
| 27 January 2021 | Pengadaan Peralatan Untuk Pengembangan Sarpras Usaha Ekonomi Produktif Dak Cdk Jember | Provinsi Jawa Timur | Rp 292,000,000 |
| 21 January 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor Dan Belanja Alat/Bahan Untuk Kegiatan Kantor Lainnya (Penyediaan Sandang Dan Perlengkapan Kebersihan) (Bprsr) | Provinsi DI Yogyakarta | Rp 260,825,000 |
| 5 March 2021 | Belanja Bahan-Bahan Lainnya Brsbkl | Provinsi DI Yogyakarta | Rp 238,087,000 |
| 19 July 2022 | Sarana Dan Prasarana Rumah Dinas Kepala | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 50,000,000 |