| 0752582650435000 | - | |
| 0742563356048000 | - | |
| 0747876068501000 | - | |
| 0764320453517000 | - | |
| 0033278581643000 | - | |
| 0315692772418000 | - | |
| 0660844564508000 | - | |
| 0024056962404000 | - | |
PT Mitra Adi Raharja | 0714667144542000 | - |
| 0804494508503000 | - | |
| 0667432777512000 | - | |
| 0314523945416000 | - | |
Nariski | 0029678679643000 | - |
PT Lydia Multi Kreasi | 0015490899013000 | - |
| 0755552312043000 | - | |
| 0313930687404000 | - | |
| 0029025343009000 | - | |
CV Buana Lestari | 0808752935005000 | - |
| 0031898232009000 | - | |
| 0717909824942000 | - | |
CV Jaya Mandiri Persada | 0315766329603000 | - |
| 0705619906424000 | - | |
| 0726836984404000 | - | |
| 0748597440002000 | - | |
| 0718073661544000 | - | |
| 0703363614603000 | - | |
CV Fajar Sumatera | 0706336773101000 | - |
| 0700859721445000 | - | |
| 0026295295424000 | - | |
| 0211477229407000 | - | |
| 0312850001402000 | - | |
| 0811121151331000 | - | |
| 0722298627005000 | - | |
CV Berin Informatika | 0759900947615000 | - |
| 0660776725442000 | - | |
CV Jaya Sentosa | 0031241052017000 | - |
| 0314586819603000 | - | |
| 0729536540541000 | - | |
| 0031507254606000 | - | |
| 0029320934101000 | - | |
| 0026553453008000 | - | |
| 0033301581404000 | - | |
| 0317932333403000 | - | |
| 0316729409024000 | - | |
| 0667019566008000 | - | |
| 0025921586201000 | - | |
| 0317505063002000 | - | |
| 0729957266451000 | - | |
PT Niaga Bijak Bestari | 0315864827543000 | - |
| 0021274683027000 | - | |
| 0749954939013000 | - | |
| 0031250954044000 | - | |
| 0313294258424000 | - | |
| 0716939830005000 | - | |
| 0022573216607000 | - | |
| 0312141542429000 | - | |
| 0820593606404000 | - | |
CV Arkajaya | 0210208526525000 | - |
| 0022043152511000 | - | |
| 0312701535614000 | - | |
| 0700898984446000 | - | |
| 0026147868086000 | - | |
CV Rani Manunggal Sehati | 0023267974211000 | - |
| 0761098516445000 | - | |
| 0728162090943000 | - | |
| 0033357211403000 | - | |
| 0020283255003000 | - | |
| 0013479464026000 | - | |
| 0313129231652000 | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - |
| 0714250479008000 | - | |
| 0030016067618000 | - | |
| 0024451320008000 | - |
| Authority | |||
|---|---|---|---|
| 10 December 2021 | Pengadaan Bahan Makan Pasien | Kota Bekasi | Rp 7,217,140,900 |
| 10 March 2017 | Pengadaan Bahan Makan Pasien Rsud Kota Bekasi Periode April - Desember 2017 | Pemerintah Daerah Kota Bekasi | Rp 3,278,010,000 |
| 3 January 2019 | Pengadaan Bahan Makan Pasien | Pemerintah Daerah Kota Bekasi | Rp 2,604,440,000 |
| 7 June 2023 | Bahan Makan Kering | Kementerian Kesehatan | Rp 1,676,308,000 |
| 15 August 2023 | Pengadaan Peralatan Dan Mesin Kantor | Badan Pengawasan Keuangan Dan Pembangunan | Rp 1,441,420,000 |
| 13 April 2017 | Pengadaan Peralatan Kantor Unit Kerja Di Lingkungan Pau | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,440,000,000 |
| 20 June 2017 | Belanja Makan Dan Minum Harian Pegawai | Pemerintah Daerah Kabupaten Bekasi | Rp 1,111,010,000 |
| 13 March 2017 | Belanja Makanan Dan Minuman Tamu | Pemerintah Daerah Provinsi DKI Jakarta | Rp 977,486,000 |
| 30 September 2019 | Belanja Makanan Dan Minuman Kegiatan (Anak Terlantar) | Pemerintah Daerah Kota Bandung | Rp 744,863,000 |
| 4 November 2020 | Suplies Komputer Dalam Rangka Pengelolaan Str | Kementerian Kesehatan | Rp 705,000,000 |