| 0017102740651000 | - | |
| 0029096534606000 | - | |
| 0749934188039000 | - | |
| 0029096526606000 | - | |
| 0313294258424000 | - | |
| 0014976864615000 | - | |
| 0663189702443000 | - | |
| 0750548836001000 | - | |
| 0834232332005000 | - | |
| 0851345108508000 | - | |
| 0811125210034000 | - |
| Authority | |||
|---|---|---|---|
| 30 November 2020 | Pengadaan Peralatan Elektronik Workshop Politeknik Petrokimia Banten | Kementerian Perindustrian | Rp 974,831,550 |
| 27 November 2020 | Pengadaan Peralatan Studio Visual Pengadaan Alat Tik Pembelajaran Sd Negeri (Bankeu Provinsi) | Kab. Klaten | Rp 597,994,000 |
| 3 December 2020 | Belanja Modal Pengadaan Digital Printing | Kab. Cirebon | Rp 266,932,849 |