CV Eswa Wahana Sentosa | 0024341026654000 | Rp 220,073,000 |
PT Maxzer Solusi St | 07*4**1****52**0 | - |
PT Profio Teknova Indonesia | 07*4**1****43**0 | - |
CV Lintas Mitra Sinergi Mandiri | 07*4**6****29**0 | - |
CV Srikandi | 0019754381622000 | - |
Nirwana Drupa Art & Developer | 08*2**3****53**0 | - |
Karya Alam Negeriku | 08*2**0****43**0 | - |
UD Garmelia Sengon | 09*6**1****42**0 | - |
CV Prima Media Nusantara | 07*3**5****17**0 | - |
PT Panca Bhakti Perdana | 00*1**0****09**0 | - |
| Authority | |||
|---|---|---|---|
| 20 July 2017 | Belanja Bahan Dengan Kegiatan Konsumsi Perserta, Panitia, Narasumber, Asesor Diklat In-2 Program Keahlian Ganda Angkatan 1 | Kementerian Pendidikan dan Kebudayaan | Rp 1,719,120,000 |
| 15 March 2018 | Pengadaan Makmin Rapat (Lelang Ulang 2) | Kota Malang | Rp 295,664,000 |
| 9 February 2018 | Pengadaan Makanan Dan Minuman | Kota Malang | Rp 288,442,000 |