| 0844022764805000 | Rp 720,313,000 | |
PT Cakra Globalindo Sakti | 0753523349001000 | Rp 818,481,092 |
| 0210798070411000 | Rp 841,043,703 | |
| 0312127962401000 | - | |
| 0906251996612000 | - | |
| 0937506426811000 | - | |
| 0312852288617000 | - | |
| 0838980894401000 | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - |
CV Nugraha Cipta Karya | 09*4**6****05**0 | - |
PT Tasima Cipta Mandiri | 09*2**3****35**0 | - |
| 0018592725201000 | - | |
| 0666127568322000 | - | |
PT Ramani Indonesia | 00*0**2****02**0 | - |
| 0720111772008000 | - | |
| 0947117693614000 | - | |
| 0814916540005000 | - | |
| 0020089868423000 | - | |
| 0763867512028000 | - | |
Amanah Akhlak Mulia | 09*3**2****27**0 | - |
| 0928592260514000 | - | |
| 0032230138027000 | - | |
| 0809521750501000 | - | |
| 0842031296001000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0747450674424000 | - | |
| 0318188026603000 | - | |
| 0851345108508000 | - | |
| 0811011436005000 | - | |
| 0906984653005000 | - | |
| 0943154336034000 | - | |
| 0029001443031000 | - | |
| 0316560556426000 | - | |
| 0025304098037000 | - | |
| 0852330331008000 | - | |
PT Duta Niaga Prima | 09*9**0****14**0 | - |
| 0312603236002000 | - | |
| 0729086595026000 | - | |
| 0016953176542000 | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - |
| 0012636627125000 | - | |
| 0029953767005000 | - | |
| 0019676162009000 | - | |
CV Dodo Property | 07*5**6****09**0 | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0747876068501000 | - | |
| 0660776725442000 | - | |
| 0759821218411000 | - | |
| 0713874634005000 | - | |
| 0759965668419000 | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - |
| 0033278581643000 | - | |
| 0734923741451000 | - | |
PT Chandra Kartika Cemerlang | 09*3**7****03**0 | - |
| 0316602069214000 | - | |
Agra Tulus Sejati | 09*5**6****61**0 | - |
| 0904429453002000 | - | |
| 0755552312043000 | - | |
CV Palugada Nusantara | 0917012957612000 | - |
| 0908974017008000 | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - |
| 0953926334429000 | - | |
| 0921109070452000 | - | |
| 0013701669002000 | - | |
| 0016619066003000 | - | |
| 0027232628002000 | - | |
| 0945134757013000 | - | |
| 0910804657036000 | - | |
| 0908885049504000 | - | |
| 0316802479424000 | - | |
| 0020089926423000 | - |
| Authority | |||
|---|---|---|---|
| 1 October 2021 | Pengadaan Alat Berat (Bulldozer) Di Tpa Kab. Bulungan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,500,000,000 |
| 1 October 2021 | Pengadaan Alat Berat (Bulldozer) Di Tpa Kab. Tana Tidung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,500,000,000 |
| 9 October 2021 | Belanja Alat Tulis Kantor (Atk) Konsolidasi Tahun Anggaran 2021 | Provinsi Sulawesi Selatan | Rp 2,135,104,000 |
| 3 January 2022 | Pekerjaan Pengadaan Alat Rumah Tangga Ta. 2022 | Kementerian Perencanaan Pembangunan Nasional | Rp 1,252,678,000 |
| 23 September 2022 | Pengadaan Meubelair | Kepolisian Negara Republik Indonesia | Rp 1,083,647,000 |
| 23 October 2020 | Pengadaan Peralatan Prodi Budidaya Perikanan | Kementerian Pendidikan dan Kebudayaan | Rp 841,805,000 |
| 3 June 2022 | Pengadaan Peralatan Laboratorium Teknik Mesin | Kementerian Pendidikan dan Kebudayaan | Rp 806,000,000 |
| 7 April 2020 | Belanja Kebutuhan Alat Tulis Kantor Pada Dinas Kesehatan Kabupaten Oku | Kab. Ogan Komering Ulu | Rp 705,742,865 |
| 21 April 2021 | Pengadaan Bahan Praktikum Jurusan Teknik Mesin | Kementerian Pendidikan dan Kebudayaan | Rp 527,000,000 |
| 21 April 2020 | Pengadaan Peralatan Fasilitasi Perbengkelan Gedung Workshop | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 500,000,000 |