| 0814516928513000 | - | |
| 0943164061401000 | - | |
| 0011206828401000 | - | |
| 0317481083045000 | - | |
| 0747450674424000 | - | |
| 0031174147015000 | - | |
| 0838477016401000 | - | |
| 0210798070411000 | - | |
| 0031222003732000 | - | |
| 0032769671005000 | - | |
| 0755552312043000 | - | |
| 0023597750002000 | - | |
| 0749934188039000 | - | |
| 0020657193202000 | - | |
| 0312419914401000 | - | |
| 0746622968107000 | - | |
| 0762345247443000 | - | |
| 0950263459411000 | - | |
| 0819876632421000 | - | |
| 0708360110201000 | - | |
| 0014016836008000 | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - |
| 0934339615531000 | - | |
| 0852330331008000 | - | |
| 0015019821401000 | - | |
| 0921888228085000 | - | |
| 0824485072015000 | - | |
| 0663703650443000 | - | |
| 0823902382101000 | - | |
| 0945698538401000 | - | |
| 0314067265416000 | - | |
| 0723068367004000 | - | |
| 0910913540402000 | - | |
| 0720111772008000 | - | |
| 0858773351443000 | - | |
| 0932852148443000 | - | |
| 0031132699615000 | - | |
| 0700859721445000 | - | |
| 0846140176805000 | - | |
| 0850271875015000 | - | |
Perdana Sukses, Pb | 0078385796543000 | - |
| 0033047309801000 | - | |
| 0832855050443000 | - | |
| 0713714889101000 | - | |
| 0639570514027000 | - | |
| 0313930687404000 | - | |
| 0842031296001000 | - | |
| 0730354560022000 | - | |
| 0027906346428000 | - | |
| 0662094739044000 | - | |
| 0768278798421000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0953926334429000 | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
| 0032230138027000 | - | |
| 0706167582407000 | - | |
| 0031250954044000 | - | |
| 0029001443031000 | - | |
| 0026781831831000 | - | |
| 0026295089429000 | - | |
| 0857907406016000 | - | |
| 0312701535614000 | - | |
| 0311737480036000 | - | |
| 0729957266451000 | - | |
| 0316602069214000 | - | |
| 0750548836001000 | - | |
| 0030635221005000 | - | |
| 0731652137008000 | - | |
| 0748693850443000 | - | |
| 0749363396443000 | - | |
| 0032606329061000 | - | |
| 0032023426731000 | - | |
| 0027689629512000 | - | |
| 0022976849622000 | - | |
| 0032237240643000 | - | |
| 0763862182443000 | - | |
| 0032219032216000 | - | |
| 0851345108508000 | - | |
| 0028322790027000 | - | |
| 0028554228809000 | - | |
| 0021341375721000 | - | |
| 0845363795646000 | - | |
| 0811125210034000 | - | |
| 0768054850424000 | - | |
| 0027551126541000 | - | |
| 0832676381001000 | - | |
| 0722298627005000 | - | |
| 0210282513424000 | - | |
| 0843339391541000 | - | |
| 0951954908542000 | - | |
| 0807452602401000 | - | |
| 0031460165541000 | - | |
| 0840604433216000 | - | |
| 0020563649005000 | - | |
| 0868689373435000 | - | |
| 0210601258517000 | - | |
| 0030471395039000 | - | |
CV Mubaraqah | 0021340872721000 | - |
| 0015990203541000 | - | |
| 0769869447445000 | - | |
| 0902536382085000 | - | |
Siak Mandiri Sejahtera | 0021470778212000 | - |
| 0734350762006000 | - | |
| 0317147536619000 | - | |
| 0869077636085000 | - | |
| 0024855918425000 | - | |
| 0026043430018000 | - | |
| 0666127568322000 | - | |
| 0841196785035000 | - | |
| 0837438886531000 | - |
| Authority | |||
|---|---|---|---|
| 8 January 2016 | Pengadaan Bahan Dan Makanan Pasien Termin I | Kementerian Kesehatan | Rp 2,300,000,000 |
| 7 April 2021 | Pengadaan Refreshment Alat Laboratorium Paket 2 Balai Besar Pom Di Yogyakarta Ta 2021 | Badan Pengawas Obat Dan Makanan | Rp 1,932,886,000 |
| 27 June 2019 | Pengadaan Buku Referensi Osn Sd ( Bk Propinsi ) | Kab. Situbondo | Rp 1,594,387,500 |
| 24 August 2018 | Pengadaan Alat Laboratorium/Praktikum | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,365,351,000 |
| 1 July 2020 | Pengadaan Peralatan Laboratorium Gedung Kuliah Ft 3 Ta 2020 (Paket 2) Geoteknik Dan Geodesi | Kementerian Pendidikan dan Kebudayaan | Rp 976,350,000 |
| 21 December 2015 | Pengadaan Bahan Makanan Pasien Januari - Juni 2016 | Kementerian Kesehatan | Rp 899,999,788 |
| 30 September 2021 | Belanja Modal Rawat Inap : Kulkas Obat | Provinsi Jawa Barat | Rp 760,000,000 |
| 26 November 2021 | Pengadaan Meubeulair | Kementerian Lingkungan Hidup dan Kehutanan | Rp 749,021,130 |
| 28 November 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Perabot Kantor (Kantong Plastik Limbah B3 Medis Covid-19) | Kota Makassar | Rp 540,000,000 |