| 0210686481028000 | Rp 240,900,000 | |
| 0660646845013000 | - | |
| 0013970173071000 | - | |
PT Computer Square Pratama | 0029793114014000 | - |
CV Ameliya Cipta Sarana | 00*3**4****32**0 | - |
PT Usaha Perdana Medilab | 0724978184036000 | - |
CV Surya Cakra Kencana | 0710374356008000 | - |
| 0315379222504000 | - | |
| 0662774900006000 | - | |
| 0713874634005000 | - | |
PT Quinsis Lintas Mitra | 03*7**8****16**0 | - |
| 0743962292121000 | - | |
Putra Situjuh | 0031892805331000 | - |
| 0727335770446000 | - | |
CV Mitra Lestari | 00*8**3****45**0 | - |
| 0316655158451000 | - | |
CV Kusuma Jaya | 0021754239606000 | - |
| 0023789696009000 | - | |
CV Abadi Pertiwi | 00*7**4****21**0 | - |
Kawan Joymor | 03*5**3****07**0 | - |
PT Karya Agung Sogosoro | 03*6**9****32**0 | - |
| 0313149817429000 | - | |
| 0032603698001000 | - | |
CV Er Shahputra | 0033225848015000 | - |
| 0033283425412000 | - | |
| 0030790042009000 | - | |
PT Sinergi Punggawa Utama | 07*3**6****14**0 | - |
CV Sinar Surya | 0019061936801000 | - |
PT Galunggung Mekar Pratama | 0024738577424000 | - |
| 0717545602005000 | - | |
CV Mitra Selaras | 0027610500421000 | - |
CV Novi Karya | 0014886686202000 | - |
PT Labindo Sentra Saintific | 00*5**3****32**0 | - |
PT Khronz Indonesia | 0032624942037000 | - |
| 0030800684077000 | - | |
| 0027685155512000 | - | |
CV Mitra Teknikindo | 0023811581412000 | - |
CV Mitra Utama | 0033509951412000 | - |
| 0719331431412000 | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
| 0013479464026000 | - | |
| 0712361179122000 | - |
| Authority | |||
|---|---|---|---|
| 3 June 2022 | Pengadaan Sewa Sarana Prasarana (Kursi, Meja, Kipas Air, Tenda Kerucut, Lcd Projektor Dan Camera Wabcam) Untuk Pelaksanaan Skd Sekolah Ikatan Dinas Di Kantor Bkn Pusat | Badan Kepegawaian Negara | Rp 2,250,000,000 |
| 18 February 2020 | Tender Itemized Pengadaan Sampul Dan Kantong Plastik Bening Tata Naskah | Badan Kepegawaian Negara | Rp 2,000,000,000 |
| 27 February 2017 | Paket Pengadaan Meubelair Upt Bkn | Badan Kepegawaian Negara | Rp 1,858,407,000 |
| 16 February 2022 | Pengadaan Keperluan Alat Rumah Tangga Kantor | Badan Kepegawaian Negara | Rp 1,644,000,000 |
| 31 May 2022 | Pengadaan Chemical | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 28 July 2022 | Pengadaan Chemical | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 23 August 2022 | Pengadaan Artk Listrik | Badan Kepegawaian Negara | Rp 1,594,850,000 |
| 17 March 2017 | Pengadaan Ups Dan Instalasi Upt Bkn | Badan Kepegawaian Negara | Rp 1,547,148,000 |
| 13 June 2016 | Pengadaan Meubelair Upt Bkn | Rp 1,335,704,720 | |
| 28 August 2018 | - Pengadaan Meubelair Cat Bkn | Badan Kepegawaian Negara | Rp 1,300,000,000 |