| 0631296860421000 | - | |
| 0030031355522000 | - | |
| 0015990203541000 | - | |
| 0905818340731000 | - | |
| 0318168341518000 | - | |
| 0746622968107000 | - | |
| 0313924888443000 | - | |
| 0940233349443000 | - | |
| 0842961211401000 | - | |
| 0912118429603000 | - | |
| 0412061269531000 | - | |
| 0807452602401000 | - | |
| 0032237240643000 | - | |
| 0314349721443000 | - | |
| 0967099813412000 | - | |
| 0950263459411000 | - | |
| 0845363795646000 | - | |
| 0945698538401000 | - | |
| 0413300641402000 | - | |
| 0922135710005000 | - | |
| 0026891879104000 | - | |
| 0869429597216000 | - | |
| 0532292109411000 | - | |
| 0751116740405000 | - | |
| 0031222003732000 | - | |
| 0762345247443000 | - | |
| 0932852148443000 | - | |
| 0032663163323000 | - | |
| 0747675726101000 | - | |
| 0908885049504000 | - | |
| 0837006956443000 | - | |
Mandiri Garlica Pratama | 03*6**9****06**0 | - |
| 0316802479424000 | - | |
Nariski | 0029678679643000 | - |
| 0022539175505000 | - | |
| 0032023426731000 | - | |
| 0727016404008000 | - | |
| 0858773351443000 | - | |
| 0315692772418000 | - |
| Authority | |||
|---|---|---|---|
| 12 July 2022 | Rmu (Dak) | Kab. Tanah Bumbu | Rp 1,200,000,000 |
| 19 December 2024 | Kontrak Service Ac Sentral Tata Udara Fungsi Khusus Gedung Rasmin Rasjid Ta. 2025 | Kementerian Kesehatan | Rp 1,020,000,000 |
| 19 July 2022 | Belanja Natura Dan Pakan-Natura 00 (5.1.02.01.01.0043) | Kab. Tulungagung | Rp 969,925,000 |
| 6 October 2022 | Belanja Sewa Peralatan Dan Mesin | Kab. Subang | Rp 800,000,000 |
| 19 December 2024 | Kontrak Service Pemeliharaan Instalasi Gas Medis Tahun 2025 | Kementerian Kesehatan | Rp 377,568,986 |