| 0211144696124000 | Rp 792,000,000 | |
| 0755868809111000 | Rp 960,300,000 | |
| 0210798070411000 | Rp 1,008,268,800 | |
| 0030548499121000 | Rp 1,019,700,000 | |
| 0017204595922000 | - | |
| 0705503647113000 | - | |
| 0024936510121000 | - | |
| 0750200636122000 | - | |
CV Busimor Engineering | 0210247656122000 | - |
| 0841132665121000 | - | |
Belto Limar Wisesa | 00*3**0****24**0 | - |
| 0720775931119000 | - | |
| 0317391787071000 | - | |
Rima Globalindo Perkasa | 09*8**4****12**0 | - |
| 0317559029119000 | - | |
| 0020480521215000 | - | |
| 0015034812125000 | - | |
| 0021779665125000 | - | |
| 0021779657125000 | - | |
| 0850964552122000 | - | |
| 0716415385122000 | - | |
| 0421344649127000 | - | |
CV, Tulip Konstruksi | 03*7**2****22**0 | - |
| 0732195961122000 | - | |
CV Berkah Abrar Sejati | 0956409627121000 | - |
| 0903548824121000 | - | |
CV Tamalino Jaya | 03*2**1****33**0 | - |
| 0316933290126000 | - | |
| 0014225718111000 | - | |
CV . Agro Poultry Solution | 08*1**3****54**0 | - |
| 0746280775122000 | - | |
| 0013390588036000 | - | |
| 0013951769005000 | - | |
| 0962554515424000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| Authority | |||
|---|---|---|---|
| 28 August 2017 | Pengadaan Batu Pecah 2-3 Cm | Kota Medan | Rp 1,940,400,000 |
| 21 March 2017 | Belanja Bahan Paket Produk Kepada Mesjid Dan Mushollah Dalam Rangka Ramadhan Pada Bagian Keagamaan Dan Koordinasi IV Setdako Medan | Pemko Medan | Rp 1,326,480,000 |
| 15 April 2016 | Belanja Bahan Produk/ Material Keperluan Kegiatan Pemberian Paket Ramadhan Kepada Mesjid Dan Musholla Kota Medan | Pemko Medan | Rp 1,187,000,000 |
| 28 August 2017 | Belanja Pengadaan Pasir Pasang | Kota Medan | Rp 367,488,000 |