| 0750097263606000 | Rp 872,024,326 | |
CV An-Nissa Tiara | 0021695879609000 | Rp 892,489,917 |
CV Sabda Sentosa Abadi | 0031259427609000 | Rp 893,958,415 |
CV Permaisuri Maharaja Jaya | 09*6**1****16**0 | - |
| 0017079922606000 | - | |
| 0012327300609000 | - | |
Speed Cleaning | 08*7**7****23**0 | - |
| 0032949646619000 | - | |
| 0031059884643000 | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - |
| 0934174319617000 | - | |
| 0859182842657000 | - |
| Authority | |||
|---|---|---|---|
| 14 August 2018 | Pengadaan Belanja Peralatan Dan Perlengkapan Olah Raga Paket I Komite Olah Raga Nasional Indonesia Provinsi Jawa Timur | Komite Olah Raga Nasional Indonesia | Rp 2,175,000,000 |
| 18 November 2019 | Pekerjaan Penyapuan Surabaya Timur II | Kota Surabaya | Rp 1,370,195,554 |
| 7 December 2017 | Pekerjaan Penyapuan Surabaya Timur II | LPSE Kota Surabaya | Rp 1,160,462,677 |
| 19 December 2018 | Pekerjaan Penyapuan Surabaya Timur II | Pemerintah Daerah Kota Surabaya | Rp 1,110,970,000 |
| 22 July 2016 | Pengadaan Belanja Perlengkapan Pon 2016 (Seragam Tambahan) | Komite Olah Raga Nasional Indonesia | Rp 848,259,500 |