| 0816222723516000 | Rp 1,429,628,200 | |
| 0019853928201000 | - | |
CV Mitra Media Konstruksi | 0839155413204000 | - |
| 0748597440002000 | - | |
| 0316039114202000 | - | |
CV Umar Corporation | 0016614968072000 | - |
| 0317384360204000 | - | |
| 0667019566008000 | - | |
CV Domura Karya | 08*7**8****04**0 | - |
| 0721216851204000 | - | |
| 0729407320219000 | - | |
CV Bussinis Ali | 0012057311203000 | - |
| 0015201817204000 | - | |
| 0817397037204000 | - | |
| 0019485853204000 | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - |
CV Adkha Mandiri | 07*0**2****16**0 | - |
CV Sun Prima | 0028385417201000 | - |
CV Putra Perdana Mandiri | 08*2**5****04**0 | - |
| 0810775130204000 | - | |
PT Apsara Tiyasa Sambada | 00*0**9****25**0 | - |
CV Jaya Grafika | 0031192099201000 | - |
CV Bintang Samudra | 08*3**3****04**0 | - |
| 0812811354201000 | - | |
CV Mako Mananti | 00*7**8****02**0 | - |
| 0027989565508000 | - | |
| 0023820517204000 | - | |
| 0031082621204000 | - | |
| 0032294951216000 | - | |
PT Utama Raya Motor Industry | 00*1**0****15**0 | - |
| 0015490238023000 | - | |
CV Betrand Jaya | 0315194878002000 | - |
| 0811365303203000 | - | |
CV Putra Sumulagi Kontraktor | 0702209578204000 | - |
| 0030245831202000 | - | |
| 0016261190023000 | - | |
| 0749668331619000 | - | |
| 0021826599006000 | - | |
| 0747876068501000 | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
CV Syania | 00*5**9****01**0 | - |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - |
CV Batang Sinamar Adiguna | 07*4**8****04**0 | - |
CV Pati Sarana | 0012671509202000 | - |
| 0015037682204000 | - | |
| 0023226665201000 | - | |
| 0800228272212000 | - | |
| 0317017531524000 | - | |
CV Perisai Nusantara | 0724574421201000 | - |
| 0317077659204000 | - | |
Riau Maju Mandiri | 0733547207221000 | - |
CV Pratama Jaya Abadi | 00*6**5****02**0 | - |
CV Mitra Perdana Nusantara | 08*6**8****11**0 | - |
| 0841001621516000 | - | |
CV Maju Bersama | 07*1**8****04**0 | - |
CV Al- Fathir | 07*8**6****01**0 | - |
| 0023524168311000 | - | |
CV Binakaryamandiri | 00*4**4****03**0 | - |
| 0028049815201000 | - | |
CV Bara Pembangunan | 00*2**9****02**0 | - |
| 0028863942216000 | - | |
| 0713446490626000 | - | |
CV Karya Andesta | 00*7**8****04**0 | - |
| 0718992217201000 | - | |
CV Jasa Guna | 00*6**3****04**0 | - |
| 0810468355204000 | - | |
CV Nurani Karya Perdana | 00*2**1****16**0 | - |
| Authority | |||
|---|---|---|---|
| 4 October 2018 | Pengadaan Meubelair | Kab. Muara Enim | Rp 2,481,076,000 |
| 20 December 2019 | Pengadaan Meubelair Rumah Dinas Walikota | Kota Palembang | Rp 2,000,000,000 |
| 23 October 2018 | Pengadaan Meubiler Siswa Sd | Kab. Penukal Abab Lematang Ilir | Rp 1,703,520,000 |
| 23 March 2018 | Pengadaan Meja Kursi Siswa Sd | Kab. Ogan Komering Ulu Selatan | Rp 525,000,000 |
| 28 August 2019 | Pengadaan Meubelair Pengganti Smp | Pemerintah Daerah Kabupaten Sukoharjo | Rp 475,000,000 |