| 0020235859726000 | Rp 410,173,000 | |
CV Sababa | 00*2**8****28**0 | - |
CV Putra Pancuran Tujuh | 0316306448416000 | - |
CV Cyber Grapikom | 0031018161035000 | - |
| 0747876068501000 | - | |
CV Dalla | 0022142103724000 | - |
| 0763500378445000 | - | |
| 0032041741722000 | - | |
CV Mulyatama | 00*4**9****21**0 | - |
CV Karya Prima Madani | 07*3**9****22**0 | - |
| 0317899557721000 | - | |
| 0028624005727000 | - | |
| 0026620914722000 | - | |
| 0031262603722000 | - |
| Authority | |||
|---|---|---|---|
| 1 July 2014 | Pengadaan Peralatan Uks Se-Kab. Ppu | Rp 1,970,650,000 | |
| 25 September 2015 | Pengadaan Peralatan Uks | Rp 1,000,000,000 | |
| 19 October 2015 | Pengadaan Brankas Untuk Sekolah | Rp 992,500,000 | |
| 23 June 2014 | Pengadaan Alat Sains Laboratory Equipment Smp/Sma | Rp 968,150,000 |