| 0021090808023000 | - | |
CV Jaya Sentosa | 0031241052017000 | - |
| 0020022844026000 | - | |
| 0313930687404000 | - | |
| 0747450674424000 | - | |
| 0033300906061000 | - | |
PT United Media | 00*0**3****26**0 | - |
| 0660776725442000 | - | |
| 0030790042009000 | - | |
PT Mitra Media Wijaya | 0032744807503000 | - |
| 0024426876609000 | - | |
| 0317505063002000 | - | |
CV Bumi Raya Indonesia | 0015518202511000 | - |
| 0314547274015000 | - | |
| 0742439615008000 | - | |
| 0031897887019000 | - | |
PT Arrester Guna Abadi | 00*5**5****07**0 | - |
| 0312214026443000 | - | |
| 0013631718075000 | - | |
| 0754416360214000 | - | |
| 0029001443031000 | - | |
CV Dava Putra Anugerah | 0715407193411000 | - |
| Authority | |||
|---|---|---|---|
| 14 July 2016 | Pengadaan Umbul-Umbul Warna Warni, Umbul-Umbul Merah Putih, Bendera Merah Putih Dan Wimpel Merah Putih | Provinsi DKI Jakarta | Rp 3,895,436,105 |
| 27 June 2016 | Pakaian Seragam Pegawai | Unit Layanan Pengadaan Kementerian Pariwisata | Rp 1,900,000,000 |
| 23 June 2016 | Pengadaan Peralatan Pelatihan Institusional Kejuruan Bangunan | UPTP Naker | Rp 1,251,000,000 |
| 14 September 2016 | Pengadaan Linen Kebutuhan Laundry Rsup Dr. Mohammad Hoesin Palembang | Kementerian Kesehatan | Rp 1,247,207,500 |
| 30 October 2015 | Pengadaan Meubelair | Rp 1,051,000,000 | |
| 25 September 2012 | Pengadaan Barang Bantuan Berupa Selimut Sebanyak 18.000 Lembar | LPSE Pusat Kementerian Sosial | Rp 540,000,000 |
| 14 June 2016 | Belanja Barang Pakai Habis Sandang | Provinsi DKI Jakarta | Rp 503,074,000 |
| 20 October 2017 | Pengadaan Sepatu Dinas | Pemerintah Daerah Provinsi Jawa Timur | Rp 500,000,000 |
| 25 October 2017 | Pengadaan Alat-Alat Studio Berupa Projector Dan Sound System Beserta Pemasangannya Kppd Kulon Progo | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 360,250,000 |
| 17 October 2017 | Pengadaan Sepatu Perawat Pria Dan Wanita | Kementerian Kesehatan | Rp 340,087,440 |