| 0726349434444000 | Rp 220,000,000 | |
| 0662531458444000 | Rp 221,400,000 | |
| 0312572076429000 | - | |
CV Anugrah Ghaitsani Utama | 03*3**9****42**0 | - |
Pilar Persada | 00*7**8****16**0 | - |
CV Sinar Aris Mandiri | 0033042979444000 | - |
CV Anugrah | 03*4**4****38**0 | - |
| 0029145471503000 | - | |
CV Pelajar Tapis Berseri | 00*7**6****22**0 | - |
PT Ghalia Indonesia Printing | 0022691174431000 | - |
PT Nun Walqolami Mediatama | 0033360173543000 | - |
| 0664771946429000 | - | |
CV Jasa Grafika Indonesia | 0014360150424000 | - |
Eksis | 00*8**3****41**0 | - |
| 0027893767429000 | - | |
| 0012075867521000 | - | |
| 0719924227609000 | - |
| Authority | |||
|---|---|---|---|
| 17 June 2020 | Pengadaan Peralatan Pendidikan Ipa Sd | Kota Padangsidimpuan | Rp 1,245,000,000 |
| 3 July 2020 | Pengadaan Alat Kesenian Tradisional Kecamatan Cibugel | Kab. Sumedang | Rp 810,000,000 |
| 15 July 2020 | Pengadaan Peralatan Senibudaya Sd | Kota Padangsidimpuan | Rp 696,000,000 |
| 2 July 2020 | Pengadaan Peralatan Seni Budaya | Kab. Humbang Hasundutan | Rp 696,000,000 |
| 2 July 2020 | Pengadaan Peralatan Seni Buadaya Sd | Kab. Gayo Lues | Rp 672,000,000 |
| 18 June 2020 | Pengadaan Alat Kesenian Tradisional Kecamatan Darmaraja | Kab. Sumedang | Rp 630,000,000 |
| 4 May 2020 | Pengadaan Peralatan Pendidikan Ipa Sd (Dak Reguler) | Kab. Buol | Rp 525,000,000 |
| 2 July 2020 | Pengadaan Peralatan Pjok | Kab. Humbang Hasundutan | Rp 462,000,000 |
| 17 July 2019 | Pengadaan Sarana Pjok Smp (Dak 2019) | Pemerintah Daerah Kabupaten Pesawaran | Rp 462,000,000 |
| 2 July 2020 | Pengadaan Sarana Seni Budaya | Kab. Humbang Hasundutan | Rp 294,000,000 |