| 0022421069423000 | Rp 598,345,000 | |
Nadhira Prima Cita | 00*7**3****28**0 | Rp 599,150,000 |
| 0705310274424000 | Rp 599,380,000 | |
CV Rizkillah | 0733186274307000 | - |
| 0031662752804000 | - | |
| 0823902382101000 | - | |
Indosatwa Mega Sarana | 08*9**9****05**0 | - |
| 0825171705009000 | - | |
| 0762414381121000 | - | |
| 0021274683027000 | - | |
| 0026295717429000 | - | |
| 0312318405421000 | - | |
PT Niaga Bijak Bestari | 0315864827543000 | - |
| 0660646845013000 | - | |
| 0312802978623000 | - | |
| 0026295782445000 | - | |
| 0024451320008000 | - | |
| 0030963722121000 | - | |
| 0026067298423000 | - | |
PT Pesona Karya Persada | 0754868685013000 | - |
| 0027611219421000 | - | |
PT Vetagro Maju Mandiri | 0316829233013000 | - |
CV Panji Jaya Sri | 03*5**3****53**0 | - |
| 0016117277412000 | - | |
CV Sinar Ivana | 08*6**8****21**0 | - |
| 0316966035424000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
CV Bima Satria | 00*1**5****32**0 | - |
PT Karya Innaya Selaras | 0023641678132000 | - |
| 0725674352124000 | - | |
| 0752754499412000 | - | |
| 0819539826401000 | - | |
| 0029342946804000 | - | |
CV Prima Media Nusantara | 07*3**5****17**0 | - |
| 0033013145514000 | - | |
| 0312761992025000 | - | |
PT Lintangringga | 0029342904804000 | - |
CV Soppeng Raya | 0805497296726000 | - |
| 0031209422211000 | - | |
| 0824488944445000 | - | |
| 0755188596644000 | - | |
| 0024754517735000 | - | |
| 0011387800123000 | - | |
| 0755543600017000 | - | |
PT Duta Indofarma Papua | 00*6**8****52**0 | - |
CV Mitra Sejati | 0729257725502000 | - |
CV Novi Karya | 0014886686202000 | - |
| 0016133456422000 | - | |
| 0812094639805000 | - | |
| 0029146438503000 | - | |
| 0836889428902000 | - | |
| 0824614150418000 | - | |
| 0031663347804000 | - | |
| 0014766430444000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0312755531421000 | - | |
CV Poda | 03*5**6****02**0 | - |
CV Aurora Putra Madani | 0754345999216000 | - |
CV Anna Dohawu Papua | 04*7**1****07**0 | - |
Tatar Parahyangan | 03*4**6****21**0 | - |
Agrotama Lestari | 08*3**2****21**0 | - |
| 0312815418657000 | - | |
| 0716933080421000 | - | |
| 0024506065201000 | - |
| Authority | |||
|---|---|---|---|
| 5 October 2021 | Pengadaan Kambing Perah Saanen | Kementerian Pertanian | Rp 6,000,000,000 |
| 6 July 2021 | Pengadaan Pejantan | Kementerian Pertanian | Rp 2,250,000,000 |
| 9 February 2018 | Pengadaan Donor Impor | Kementerian Pertanian | Rp 1,950,000,000 |
| 11 May 2023 | Replacement Bull Import.43.05 | Provinsi Jawa Tengah | Rp 1,900,000,000 |
| 8 May 2012 | Pengadaan Kontainer Dan Peralatan Pemeriksaan Kebuntingan Pada Satker Dinas Peternakan Dan Kesehatan Hewan Provinsi Bali | Balai Besar Veteriner Denpasar | Rp 1,800,000,000 |
| 31 January 2020 | Pengadaan Hormon Produksi | Kementerian Pertanian | Rp 1,700,000,000 |
| 30 December 2016 | Pengadaan Konsentrat | Kementerian Pertanian | Rp 1,577,400,000 |
| 24 April 2014 | Pekerjaan Belanja Bahan Alat Kerja Kegiatan Pemeliharaan Kesehatan Dan Pencegahan Penyakit Menular Ternak Pada Dinas Peternakan Dan Kesehatan Hewan Provinsi Bali | Balai Besar Veteriner Denpasar | Rp 1,410,000,000 |
| 23 January 2015 | Bahan Pelaksanaan Sinkronisasi Berahi | Kementerian Pertanian | Rp 1,395,000,000 |
| 1 April 2019 | Pengadaan Hormon Produksi | Kementerian Pertanian | Rp 1,360,000,000 |