| 0702970229424000 | - | |
| 0411337702443000 | - | |
| 0211318050526000 | - | |
| 0027488527009000 | - | |
| 0532292109411000 | - | |
| 0534594486805000 | - | |
| 0655509487401000 | - | |
| 0945698538401000 | - | |
| 0315692772418000 | - | |
| 0314793951607000 | - | |
| 0631296860421000 | - | |
| 0838059285609000 | - | |
| 0954663076216000 | - | |
| 0664917028216000 | - | |
Nariski | 0029678679643000 | - |
PT Putra Alfindo Consultama | 07*2**0****05**0 | - |
| 0022585178521000 | - |
| Authority | |||
|---|---|---|---|
| 2 December 2021 | Pengadaan Peralatan Penguatan Kemampuan Lembaga Penilaian Kesesuaian | Kementerian Perindustrian | Rp 7,685,689,000 |
| 25 November 2021 | Belanja Jasa Ketersediaan Layanan (Availibility Payment) Infrastruktur Kesehatan - Penanganan Covid 19 - Kebutuhan Testing/Pemeriksaan Sampel - Bhp Pemeriksaan Pcr | Provinsi Jambi | Rp 5,600,000,000 |
| 20 May 2022 | Pengadaan Vibrator Roller | Kab. Samosir | Rp 2,000,000,000 |
| 15 December 2021 | Pengadaan Peralatan Dan Mesin Persemaian Modern Likupang Batuputih II | Kementerian Lingkungan Hidup dan Kehutanan | Rp 1,147,605,994 |
| 10 December 2021 | Pengadaan Obat Non Dak. | Kab. Karo | Rp 893,343,000 |
| 10 December 2021 | Bahan Material Untuk Covid | Kab. Karo | Rp 624,000,000 |
| 8 October 2021 | Pengadaan Benang Tenun Berwarna | Kab. Tapanuli Utara | Rp 497,700,000 |
| 4 February 2022 | Renewal Office 365 | Kementerian Energi Dan Sumber Daya Mineral | Rp 438,700,000 |
| 27 January 2022 | Pekerjaan Pengadaan Software Gps Tahun Anggaran 2022 | Kementerian Lingkungan Hidup dan Kehutanan | Rp 357,000,000 |
| 30 November 2022 | Kegiatan Publikasi Dan Dokumentasi Dewan | Kota Bandung | Rp 190,133,787 |