Nariski | 0029678679643000 | - |
| 0211348602501000 | - | |
| 0842961211401000 | - | |
| 0726996127401000 | - | |
| 0211466222401000 | - | |
| 0660413147005000 | - | |
| 0755936812101000 | - | |
| 0750063141621000 | - | |
| 0312850001402000 | - | |
CV Rani Manunggal Sehati | 0023267974211000 | - |
| 0805173614501000 | - |
| Authority | |||
|---|---|---|---|
| 19 September 2019 | Pengadaan Perangkat Dan Inventaris Lab. Hardware Bpptik | Kementerian Komunikasi Dan Informatika | Rp 3,016,780,000 |
| 12 February 2019 | Pengadaan Bahan Kima Poly Alumunium Chloride (Pac) Cair | Pemerintah Daerah Kota Depok | Rp 2,960,990,000 |
| 4 May 2023 | Pengadaan Inventaris Dan Interior Gedung Edusmart | Kementerian Kesehatan | Rp 2,502,423,784 |
| 4 April 2018 | Perangkat Lunak Pengolahan Data Radar | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,097,327,000 |
| 21 June 2019 | Pengadaan Icp Oes | Provinsi Jawa Timur | Rp 2,034,106,000 |
| 17 June 2021 | Belanja Modal Peralatan Senam | Kab. Pati | Rp 1,721,546,000 |
| 9 July 2018 | - Paket Investasi Non Medis Non Ekat | Kementerian Kesehatan | Rp 1,240,235,900 |
| 12 February 2019 | Pengadaan Bahan Kima Alumunium Sulfat Granular | Pemerintah Daerah Kota Depok | Rp 1,081,080,000 |
| 9 September 2019 | Pengadaan Pemadam Api Thermatik Gedung Merah Putih Kpk | Komisi Pemberantasan Korupsi | Rp 992,625,000 |
| 6 June 2020 | Pengadaan Alat Kesenian Tradisional Sd (Dak Fisik) | Kab. Tana Tidung | Rp 980,000,000 |