| 0023308190701000 | Rp 393,949,000 | |
| 0315626820517000 | - | |
| 0314794678432000 | - | |
| 0742996085543000 | - | |
| 0031222003732000 | - | |
| 0014050363704000 | - | |
| 0747450674424000 | - | |
| 0033528696731000 | - | |
| 0030513287701000 | - | |
CV Anugrah Jaya Makmur | 0029156973704000 | - |
| 0819226010606000 | - | |
| 0847865300732000 | - | |
CV Cahaya Falah | 0700001308701000 | - |
| 0840701288808000 | - | |
| 0032490666701000 | - | |
| 0027989565508000 | - | |
| 0021826599006000 | - | |
| 0029045168701000 | - | |
| 0316802479424000 | - | |
CV Betrand Jaya | 0315194878002000 | - |
CV Mahendra Multi Perkasa | 00*2**5****01**0 | - |
Putra Galing Persada, CV | 0843161589702000 | - |
| 0211477229407000 | - | |
| 0027646561704000 | - | |
| 0747876068501000 | - | |
| 0025517004201000 | - | |
CV Rama Karya | 07*2**2****01**0 | - |
| 0023621758731000 | - |
| Authority | |||
|---|---|---|---|
| 13 November 2019 | Belanja Modal Pengadaan Karpet / Permadani | Pemerintah Daerah Provinsi Kalimantan Barat | Rp 640,064,000 |
| 6 November 2015 | Pengadaan Perlengkapan Sekolah Smpn 1 Mempawah Hilir | Rp 398,602,000 | |
| 14 February 2018 | Pengadaan Alat Rumah Tangga Lainnya (Gorden/Blind) Rumah Sakit | Kota Pontianak | Rp 370,000,000 |