| 0831019914606000 | - | |
| 0033278581643000 | - | |
| 0014976864615000 | - | |
| 0845363795646000 | - | |
| 0909451346428000 | - | |
| 0823864236642000 | - | |
| 0746622968107000 | - | |
| 0211348602501000 | - | |
| 0940341886401000 | - | |
| 0314067265416000 | - | |
| 0823902382101000 | - | |
| 0941570822543000 | - | |
| 0026124883903000 | - | |
| 0934339615531000 | - | |
| 0012033460651000 | - | |
| 0932852148443000 | - | |
| 0838059285609000 | - | |
| 0210035713652000 | - | |
| 0412245961401000 | - | |
| 0318210259201000 | - | |
| 0863618922216000 | - | |
Nariski | 0029678679643000 | - |
| 0852330331008000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0959107616044000 | - | |
| 0748465754643000 | - | |
| 0837605252124000 | - | |
| 0751540832039000 | - | |
| 0312852288617000 | - | |
| 0748693850443000 | - | |
| 0754074722044000 | - | |
CV Budi Big Contractor | 0020955381402000 | - |
| 0027551126541000 | - | |
| 0719924227609000 | - | |
| 0838807691421000 | - | |
| 0018229864424000 | - | |
| 0315686550501000 | - | |
| 0945698538401000 | - | |
| 0807452602401000 | - | |
| 0029145471503000 | - | |
| 0812462935902000 | - | |
CV Keysah Kaldera | 09*6**4****14**0 | - |
| 0032237240643000 | - | |
CV Athaya Rizki Abadi | 0838960961421000 | - |
| 0024432197404000 | - | |
| 0753557685419000 | - | |
| 0730028842044000 | - | |
| 0845156249453000 | - | |
| 0662094739044000 | - | |
| 0027232628002000 | - | |
| 0318168341518000 | - |
| Authority | |||
|---|---|---|---|
| 12 November 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Mojokerto | Rp 3,788,280,000 |
| 12 November 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Mojokerto | Rp 3,597,300,000 |
| 12 November 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Mojokerto | Rp 1,191,000,000 |
| 19 June 2019 | Pengadaan Belanja Barang & Jasa Blud - Belanja Alat Tulis Kantor | Pemerintah Daerah Provinsi Jawa Tengah | Rp 1,178,320,000 |
| 10 February 2020 | Belanja Alat Tulis Kantor | Kab. Gresik | Rp 767,440,000 |
| 30 August 2020 | Pengadaan Atk Bhp Kantor Pusat Universitas Sebelas Maret Tahun 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 699,157,000 |
| 8 February 2021 | Belanja Alat Tulis Kantor | Kab. Gresik | Rp 684,419,291 |
| 9 March 2022 | Belanja Alat Tulis Kantor | Kab. Gresik | Rp 670,136,000 |
| 17 March 2020 | Biaya Alat Tulis Kantor | Kab. Bojonegoro | Rp 664,775,000 |
| 4 January 2021 | Pengadaan Atk Tahun 2021 | Kementerian Kesehatan | Rp 645,833,150 |