| 0942772070505000 | Rp 275,658,075 | |
CV Revan Putra Jaya | 09*2**4****05**0 | - |
| 0965582356526000 | - | |
| 0029550944504000 | - | |
| 0019324656524000 | - | |
| 0210231759514000 | - | |
| 0928592260514000 | - | |
CV Wita Point | 04*3**2****05**0 | - |
| 0025889981507000 | - | |
| 0950028027526000 | - | |
| 0966533309533000 | - | |
| 0831131362622000 | - | |
| 0805214467518000 | - |
| Authority | |||
|---|---|---|---|
| 25 April 2022 | Belanja Alat Listrik/Elektronik Dan Bahan Perlengkapan Pju | Kab. Semarang | Rp 897,388,000 |
| 19 August 2022 | Bahan Baku Material Bsrs Paket 3 (27 Unit) | Kota Salatiga | Rp 445,500,000 |
| 19 August 2022 | Bahan Baku Material Bsrs Paket 4 (27 Unit) | Kota Salatiga | Rp 445,500,000 |
| 19 August 2022 | Bahan Baku Material Bsrs Paket 2 (27 Unit) | Kota Salatiga | Rp 445,500,000 |
| 19 August 2022 | Bahan Baku Material Bsrs Paket 1 (27 Unit) | Kota Salatiga | Rp 445,500,000 |
| 13 October 2021 | Bahan Baku Material Bsrs Paket 3 (20 Unit) | Kota Salatiga | Rp 290,000,000 |
| 13 October 2021 | Bahan Baku Material Bsrs Paket 2 (20 Unit) | Kota Salatiga | Rp 290,000,000 |
| 12 October 2021 | Bahan Baku Material Bsrs Paket 1 (20 Unit) | Kota Salatiga | Rp 290,000,000 |