CV Cakra Buana | 0661495739421000 | Rp 3,576,531,000 |
CV Wiguna Karya Perdana | 0020642278421000 | - |
PT Galuh Panca Buana | 08*9**6****21**0 | - |
| 0722710100421000 | - | |
| 0311805436429000 | - | |
| 0312279615409000 | - | |
| 0316655158451000 | - | |
CV Abbasy Arshiya Sukses | 07*0**5****02**0 | - |
CV Bokasa Indonesia | 0317508323422000 | - |
| 0027275353432000 | - | |
| 0712310416422000 | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
PT Wahana Mandiri Prima | 07*1**8****45**0 | - |
| 0019507110439000 | - |
| Authority | |||
|---|---|---|---|
| 22 March 2017 | Pengadaan Auditorium Yudistira | Rp 2,500,000,000 | |
| 18 August 2016 | Belanja Bahan Baku Material Kegiatan Infrastruktur Drainase Dan Jalan Setapak Kelurahan Cipageran | Bagian Pengadaan Barangjasa Sekretariat Daerah Kota Cimahi | Rp 1,206,400,000 |
| 17 May 2017 | Penyediaan Makanan Dan Minuman | Rp 821,482,000 | |
| 18 August 2016 | Belanja Bahan Baku Material Kegiatan Infrastruktur Drainase Dan Jalan Setapak Kelurahan Pasirkaliki | Bagian Pengadaan Barangjasa Sekretariat Daerah Kota Cimahi | Rp 480,124,400 |