| 0031397813721000 | - | |
UD Indonesia Jaya | 35*8**0****00**1 | - |
| 0031397797721000 | - | |
| 0314067265416000 | - | |
| 0838462257453000 | - | |
| 0760688374101000 | - | |
| 0723068367004000 | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - |
| 0812086262647000 | - | |
| 0723700829401000 | - | |
| 0026067298423000 | - | |
| 0706650173906000 | - | |
| 0723138236606000 | - | |
| 0737037556451000 | - | |
PT Fachry Multi Karya | 0032705626017000 | - |
| 0850271875015000 | - | |
| 0315692772418000 | - | |
| 0750382392444000 | - | |
| 0314793951607000 | - |
| Authority | |||
|---|---|---|---|
| 19 October 2023 | Pengadaan Bahan Kimia Soda Ash Untuk Tahun 2023 | PDAM Tirta Mahakam | Rp 6,750,000,000 |
| 22 January 2021 | Pengadaan Bahan Kimia Soda Ash Untuk Tahun 2021 | PDAM Tirta Mahakam | Rp 2,478,600,000 |
| 23 January 2018 | Pengadaan Bahan Kimia Soda Ash | PDAM Tirta Mahakam | Rp 2,174,400,000 |
| 26 June 2018 | Pengadaan Bahan Kimia Aluminium Sulfate (Tawas), Soda Ash, Kaporit Dan Kapur Hidrat (Hydrated Lime) | Kab. Penajam Paser Utara | Rp 1,880,457,000 |
| 4 March 2017 | Pengadaan Bahan Kimia Pada Pdam Kabupaten Bulungan Tahun 2017 | PDAM Kabupaten Bulungan | Rp 1,872,681,000 |
| 22 October 2017 | Pengadaan Bahan Kimia | Kab. Malinau | Rp 1,536,822,000 |
| 12 March 2015 | Pengadaan Inverter | Rp 1,010,000,000 | |
| 26 July 2018 | Pengadaan Pompa | PDAM Kabupaten Bulungan | Rp 550,000,000 |