| 0907826036736000 | Rp 269,175,000 | |
| 0312743131618000 | Rp 310,089,600 | |
| 0762260099609000 | Rp 320,361,318 | |
| 0020657193202000 | Rp 325,701,642 | |
| 0901924746015000 | Rp 332,161,950 | |
| 0939154449034000 | Rp 333,777,000 | |
| 0953926334429000 | Rp 346,051,380 | |
| 0017679416921000 | Rp 349,066,140 | |
| 0016603102921000 | Rp 349,389,150 | |
| 0719124836922000 | Rp 349,927,500 | |
| 0630696409543000 | Rp 358,541,100 | |
| 0630268035922000 | Rp 359,617,800 | |
| 0808230726921000 | Rp 360,156,150 | |
| 0017682097921000 | Rp 366,078,000 | |
| 0868994476815000 | Rp 367,154,700 | |
| 0845221340922000 | Rp 368,769,750 | |
| 0661731976542000 | Rp 370,007,955 | |
| 0846479954543000 | Rp 372,538,200 | |
Nariski | 0029678679643000 | Rp 373,948,677 |
| 0022051544509000 | Rp 375,113,400 | |
| 0864977087921000 | - | |
CV Grotte Engineering | 0809655921922000 | - |
Kerajinan Jepara Tunggal | 06*2**3****21**0 | - |
| 0723780318921000 | - | |
| 0910029248923000 | - | |
| 0017342528921000 | - | |
| 0720250661922000 | - | |
| 0904844883922000 | - | |
| 0439312539702000 | - | |
| 0010005908055000 | - | |
| 0717309413543000 | - | |
| 0747450674424000 | - | |
| 0942560939808000 | - | |
| 0017975749921000 | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - |
| 0934339615531000 | - | |
| 0017342361921000 | - | |
| 0017342007921000 | - | |
| 0901369660921000 | - | |
| 0941337529922000 | - | |
PT Anugrah Bintang Cendana | 07*9**7****22**0 | - |
| 0719135493921000 | - | |
| 0017975848921000 | - | |
| 0700478613922000 | - | |
| 0027275353432000 | - | |
CV Sinar Timur | 09*3**6****22**0 | - |
| 0662306182921000 | - | |
| 0701255176924000 | - | |
CV Angel White Tan | 09*6**1****21**0 | - |
| 0865973937808000 | - | |
| 0531219350922000 | - | |
| 0659518195543000 | - | |
CV Mustina | 03*6**5****29**0 | - |
| 0316802479424000 | - | |
| 0017341850921000 | - | |
| 0867432189542000 | - | |
| 0945585529003000 | - | |
| 0733838031406000 | - | |
| 0024274813922000 | - | |
| 0669320590922000 | - | |
| 0904660347921000 | - | |
| 0838819498921000 | - | |
Permata Alam | 0816695654921000 | - |
| 0709530422922000 | - | |
| 0318168341518000 | - | |
CV Berkah Abadi | 00*9**8****22**0 | - |
| 0014644454542000 | - | |
| 0821450855921000 | - | |
| 0023076102921000 | - |
| Authority | |||
|---|---|---|---|
| 21 June 2022 | Belanja Hibah Barang Kepada Badan Dan Lembaga Nirlaba, Sukarela Dan Sosial Yang Telah Memiliki Surat Keterangan Terdaftar | Kab. Buleleng | Rp 754,000,000 |
| 19 April 2022 | Belanja Modal Hauler (Bak Kontainer Sampah 8 M3) | Kota Batam | Rp 500,000,000 |
| 16 March 2021 | Pengadaan Peralatan Tenun | Kab. Tanah Datar | Rp 480,000,000 |
| 10 June 2021 | Belanja Modal Alat Kantor Dan Rumah Tangga | Kab. Kepulauan Anambas | Rp 460,780,480 |
| 14 June 2021 | Belanja Modal Peralatan Umum | Pemerintah Daerah Kabupaten Wajo | Rp 330,000,000 |
| 28 October 2022 | Pengadaan Mesin Cetak Baliho | Kab. Minahasa Tenggara | Rp 313,950,000 |
| 3 May 2021 | Belanja Gillnet Multifilament D12 Lengkap (Dak) | Kab. Manggarai Timur | Rp 300,000,000 |
| 10 October 2022 | Pengadaan Mesin Digital Printing | Kab. Konawe Selatan | Rp 300,000,000 |
| 23 June 2021 | Belanja Modal Mesin Pengadaan Mesin Proses Dan Alat Bantu Lainnya | Kota Denpasar | Rp 254,237,550 |
| 22 June 2021 | Jaring Bawal (Gill Net) Dak | Kab. Lingga | Rp 252,000,000 |