Lhung Calong Permai | 0021090816023000 | Rp 1,657,090,800 |
| 0018164939027000 | Rp 1,670,134,700 | |
CV Trina Sakti Perkasa | 0030638084005000 | Rp 1,673,030,650 |
| 0311804454015000 | - | |
CV Zalfa Manata | 00*1**1****23**0 | - |
CV Novi Karya | 0014886686202000 | - |
| 0023598709008000 | - | |
| 0020351854506000 | - | |
| 0013421805061000 | - | |
CV D & D Bersaudara | 0312200173411000 | - |
| 0019740489002000 | - | |
| 0210749792432000 | - | |
CV Seagear Barkah | 00*6**8****29**0 | - |
| Authority | |||
|---|---|---|---|
| 22 July 2013 | Pengadaan Barang Bantuan Sosial Berupa Mie Instan Sebanyak 1.120.000 Bungkus Dan Makanan Siap Saji Sebanyak 8.000 Paket | LPSE Pusat Kementerian Sosial | Rp 2,272,000,000 |
| 19 October 2012 | Pengadaan Peralatan Keterampilan Dan Pelayanan Klien Dalam Panti | LPSE Pusat Kementerian Sosial | Rp 1,912,200,000 |
| 30 July 2013 | Mebeleir | Sekretariat Jenderal | Rp 828,000,000 |