| 0317003366731000 | Rp 393,360,000 | |
| 0027493824124000 | Rp 401,874,000 | |
PT Asioniha | 0317195345121000 | - |
| 0021950977126000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0316602069214000 | - | |
CV Ampera | 00*2**5****18**0 | - |
| 0317977387127000 | - | |
CV Jeremy Pratama | 03*2**3****26**0 | - |
| 0016309031113000 | - |
| Authority | |||
|---|---|---|---|
| 20 November 2020 | Pengadaan Sarana Perkantoran | Badan Kependudukan Dan Keluarga Berencana Nasional | Rp 3,292,074,000 |
| 19 October 2020 | Pengadaan Generator Set (Genset) Di Reservoir Serangan | PDAM Kota Denpasar | Rp 2,273,452,500 |
| 15 July 2020 | Pengadaan Pompa Boster Lengkap Panel Dan Panel Lvmdp Di Reservoir Serangan | PDAM Kota Denpasar | Rp 2,273,452,500 |
| 3 February 2020 | Pengadaan Alat Laboratorium | Kementerian Pertanian | Rp 1,736,414,000 |
| 31 August 2020 | Mesin Dan Peralatan Automatic Computerizes Flat Knitting Machine | Kota Bandung | Rp 1,141,063,000 |
| 1 April 2022 | Belanja Alat Listrik | Kota Banjarmasin | Rp 1,058,983,000 |
| 15 July 2020 | Pengadaan Genset Puskesmas (Dak-Pkd) | Kab. Jeneponto | Rp 1,056,000,000 |
| 11 March 2020 | Pengadaan Mesin Kapal/ Pompong | Kab. Kepulauan Anambas | Rp 960,000,000 |
| 6 November 2020 | Pengadaan Peralatan Laboratorium Jurusan Teknik Elektro | Kementerian Pendidikan dan Kebudayaan | Rp 879,000,000 |
| 24 March 2020 | Belanja Alat Listrik Dan Elektronik ( Lampu Pijar, Battery Kering ) | Kab. Kepulauan Meranti | Rp 866,080,000 |