| 0017802760307000 | Rp 811,679,500 | |
CV Muare Siring | 0031970713302000 | - |
| 0025641051445000 | - | |
| 0023329634424000 | - | |
| 0019894674301000 | - | |
CV Matahari Abadi | 0024031338302000 | - |
| 0022025373307000 | - | |
CV Dua Putra | 07*2**5****02**0 | - |
| 0724334594326000 | - | |
| 0025428434312000 | - | |
| 0025192816403000 | - | |
| 0024027708302000 | - | |
PT Serunting Sakti Medica | 07*8**0****07**0 | - |
| 0727163214444000 | - | |
| 0703070300629000 | - | |
CV Cahaya Adi Pratama | 00*7**3****02**0 | - |
| Authority | |||
|---|---|---|---|
| 27 September 2022 | Belanja Bahan-Bahan Lainnya ( Bahan Celana/Rok Untuk Pakaian Batik Kain Semi Woull 4350 Meter, Bahan Dasar Kain Kuning Kaki 8700 Meter, Bahan Dasar Kain Batik 5075 Meter ) | Kota Pagar Alam | Rp 2,958,725,000 |
| 6 October 2018 | Pengadaan Bahan Dasar Dan Kelengkapan Pakaian Dinas Harian (Pdh) | Kab. Lahat | Rp 2,788,500,000 |
| 21 January 2014 | Pengadaan Pakaian Linmas | Rp 2,448,590,000 | |
| 8 August 2016 | Belanja Dasar Bahan Pakaian Dinas Asn Hitam Putih | UKPBJ Kota Pagar Alam | Rp 1,680,000,000 |
| 28 July 2019 | Pengadaan Rehab Gedung Provost Dan Penjagaan Serta Jalan Mako Brimob Polda Sumsel Ta.2019 | Kepolisian Negara Republik Indonesia | Rp 902,500,000 |
| 28 July 2019 | Pengadaan Pembangunan Dan Renovasi Dit. Sabhara Polda Sumsel Ta.2019 | Kepolisian Negara Republik Indonesia | Rp 652,484,504 |
| 7 July 2023 | Belanja Pakaian Dinas Lapangan (Pdl) | Pemerintah Daerah Kabupaten Lahat | Rp 287,955,000 |