| 0715733275012000 | - | |
| 0312743131618000 | - | |
| 0751250721801000 | - | |
| 0748693850443000 | - | |
| 0210381331425000 | - | |
| 0032382913615000 | - | |
| 0025468554307000 | - | |
| 0312141542429000 | - | |
| 0738205079039000 | - | |
| 0014016836008000 | - | |
| 0723700829401000 | - | |
| 0026295782445000 | - | |
| 0312533151124000 | - | |
| 0825725864404000 | - | |
| 0741368724404000 | - | |
| 0025442377542000 | - | |
| 0814516928513000 | - | |
| 0010612489051000 | - | |
| 0857864888013000 | - | |
| 0022585178521000 | - | |
| 0032023426731000 | - | |
| 0028615821101000 | - | |
| 0025414871432000 | - | |
PT Fachry Multi Karya | 0032705626017000 | - |
| 0314553769451000 | - | |
| 0730598406543000 | - | |
| 0854283876432000 | - | |
| 0317352300036000 | - | |
| 0749954939013000 | - | |
| 0926443409061000 | - | |
| 0210798070411000 | - | |
| 0316336510432000 | - | |
| 0033047309801000 | - | |
| 0850271875015000 | - | |
| 0812703494942000 | - | |
| 0311548085429000 | - | |
| 0029023207009000 | - | |
| 0852330331008000 | - | |
| 0804183762447000 | - | |
PT Tymed Indo Mugia | 0744370062406000 | - |
| 0716310545416000 | - | |
| 0719924227609000 | - | |
| 0713874634005000 | - | |
| 0033250861416000 | - | |
| 0010611846051000 | - | |
| 0020563649005000 | - | |
| 0312701535614000 | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - |
| 0032230138027000 | - | |
| 0313965402435000 | - | |
| 0750382392444000 | - | |
| 0822858171541000 | - | |
| 0032133175307000 | - | |
| 0905818340731000 | - | |
| 0028047702201000 | - | |
| 0015948284504000 | - | |
| 0210388096543000 | - | |
| 0755552312043000 | - | |
| 0211318050526000 | - | |
| 0031010960023000 | - | |
| 0720693167086000 | - | |
| 0765163720606000 | - | |
| 0812412898101000 | - | |
| 0663995207086000 | - | |
| 0021003199003000 | - | |
| 0312850001402000 | - | |
| 0316965870429000 | - | |
PT Indofarma Global Medika Cabang Tegal | 00*0**1****01**1 | - |
| 0027351618444000 | - | |
| 0662037415501000 | - | |
| 0316966035424000 | - | |
| 0027740091517000 | - | |
| 0032090169922000 | - | |
| 0019909803652000 | - | |
| 0027371533446000 | - | |
| 0026295295424000 | - | |
| 0315692772418000 | - | |
| 0210038824527000 | - | |
| 0312803265527000 | - | |
| 0314616533543000 | - |
| Authority | |||
|---|---|---|---|
| 13 November 2019 | Belanja Modal Pengadaan Videotron | Pemerintah Daerah Kabupaten Tapin | Rp 896,980,000 |
| 30 April 2020 | Belanja Modal Peralatan Dan Mesin - Pengadaan Perkakas Bengkel Khusus Belanja Genset (Dak Fisik) Berupa Belanja Genzet | Kab. Klungkung | Rp 600,000,000 |
| 29 October 2019 | Pengadaan Dan Pemasangan Genset Kap 250 Kva | PDAM Tirta Arut | Rp 546,975,000 |
| 12 November 2019 | - Pengadaan Generator Set (Genset) | Kementerian Kesehatan | Rp 268,715,000 |