| 0024807539657000 | Rp 319,714,965 | |
PT Pan Esge | 0011434289609000 | - |
Nariski | 0029678679643000 | - |
| 0827211442502000 | - | |
| 0031903909027000 | - | |
CV Cahaya Printing Grafika | 0668050271027000 | - |
| 0312638299625000 | - | |
PT Softbless Solutions | 00*8**7****01**0 | - |
| 0313606733003000 | - | |
PT Profio Teknova Indonesia | 07*4**1****43**0 | - |
| 0318008141652000 | - | |
Suaka Bimantara | 07*3**6****52**0 | - |
CV Udat | 0025249806619000 | - |
| 0764320453517000 | - | |
| 0032643447626000 | - | |
| 0022723357625000 | - | |
| 0014969307511000 | - | |
| 0751391806657000 | - | |
| 0019017367654000 | - | |
| 0312859747435000 | - | |
| 0318017415623000 | - | |
| 0316600873624000 | - | |
| 0019913441652000 | - |
| Authority | |||
|---|---|---|---|
| 12 March 2025 | Belanja Modal Peralatan Dan Mesin | Kementerian Agama | Rp 108,350,000 |