| 0904429453002000 | Rp 458,302,869 | |
| 0028356913001000 | Rp 459,319,080 | |
| 0845423417013000 | Rp 479,282,100 | |
| 0711962407005000 | - | |
| 0317422871607000 | Rp 691,297,100 | |
| 0920240249002000 | Rp 648,054,667 | |
| 0828720441061000 | - | |
| 0742870157402000 | - | |
| 0910913540402000 | Rp 691,889,400 | |
| 0906723630402000 | Rp 651,539,900 | |
| 0946549003418000 | Rp 507,731,400 | |
| 0033202425411000 | Rp 679,515,600 | |
| 0727163214444000 | Rp 496,939,850 | |
PT Global Mandiri Primatech | 08*2**8****16**0 | - |
| 0314735226411000 | Rp 591,769,200 | |
| 0027232628002000 | Rp 506,114,070 | |
PT Cantika Inti Karya | 06*2**8****09**0 | Rp 526,871,400 |
| 0954391504444000 | Rp 667,574,600 | |
CV Arsy Tama Inovasi | 08*8**6****53**0 | Rp 596,009,700 |
| 0027689629512000 | Rp 637,530,000 | |
| 0969750025429000 | Rp 536,965,550 | |
| 0027613447421000 | Rp 616,810,700 | |
| 0020977351027000 | Rp 727,279,200 | |
| 0028698199402000 | - | |
PT Abyl Karya Dyatama | 09*8**4****53**0 | - |
| 0314005331002000 | - | |
| 0719893042401000 | - | |
| 0661290999416000 | - | |
| 0954358487424000 | - | |
CV Ama Berkah Jaya | 08*3**7****47**0 | - |
| 0810552703805000 | - | |
CV Tusima Vendor Abadi | 09*6**1****47**0 | - |
| 0023828684003000 | - | |
| 0314592635002000 | - | |
| 0939178323404000 | - | |
Sentosa Kavita Uniform | 09*8**0****29**0 | - |
| 0317668101416000 | - | |
| 0832072482401000 | - | |
| 0746567379448000 | - | |
Famato Tama Karya | 09*3**3****09**0 | - |
| 0313609950416000 | - | |
| 0838059285609000 | - | |
| 0317391787071000 | - | |
Nio Harapan Sejahtera | 09*4**5****02**0 | - |
| 0947803862451000 | - | |
| 0316581487411000 | - | |
Utama Sejahtera | 0022965529041000 | - |
| 0769996778411000 | - | |
| 0018956284005000 | - | |
| 0950946715453000 | - | |
| 0013376330008000 | - | |
CV Surya Citra Mandiri | 0313888521416000 | - |
CV Lumbung Kencana Sakti | 03*2**2****51**0 | - |
| 0013951769005000 | - | |
| 0759965668419000 | - | |
| 0022420939423000 | - | |
| 0756502548416000 | - | |
| 0909909525416000 | - | |
| 0905000733444000 | - | |
| 0753557685419000 | - | |
| 0752582650435000 | - | |
| 0668880453001000 | - | |
| 0020843777424000 | - | |
| 0029881299402000 | - | |
| 0022878391451000 | - | |
| 0015711211008000 | - | |
| 0943083865516000 | - | |
CV Pelangi Kusuma | 00*4**6****03**0 | - |
| 0022396204416000 | - | |
| 0026726513402000 | - | |
| 0014841654416000 | - | |
| 0733838031406000 | - | |
| 0707545521401000 | - | |
| 0941229890419000 | - | |
| 0863842829017000 | - | |
| 0024202798402000 | - | |
| 0842907735444000 | - | |
| 0841513047503000 | - | |
PT Halora Galona Adikara | 08*0**2****15**0 | - |
| 0720894104416000 | - | |
CV Prisma Delta | 0316179746003000 | - |
| 0312850001402000 | - | |
CV Kojo Group Indonesia | 09*0**9****44**0 | - |
| 0016057812402000 | - | |
| 0833487598416000 | - | |
| 0312869258426000 | - | |
| 0025687732424000 | - | |
| 0704576321402000 | - | |
| 0765163720606000 | - | |
PT Diffancy Kreasi Prima | 09*6**7****53**0 | - |
| 0854801099418000 | - |
| Authority | |||
|---|---|---|---|
| 12 October 2020 | Konsolidasi Belanja Pakaian Kerja Lapangan | Provinsi DKI Jakarta | Rp 1,267,430,296 |
| 26 November 2020 | Pengadaan Perkakas Kerja Kegiatan Pemeliharaan Saluran/Kali/Waduk/Situ/Embung Dan Kelengkapannya Di Wilayah Jakarta Barat | Provinsi DKI Jakarta | Rp 722,029,638 |
| 4 November 2021 | Penyediaan Kebutuhan Sandang Bagi Warga Binaan Sosial (Wbs) Di Psbi Bangun Daya 1 Kedoya | Provinsi DKI Jakarta | Rp 511,858,424 |
| 4 November 2020 | Pengadaan Peralatan Rescue | Kota Tangerang | Rp 478,415,000 |