| 0018760959435000 | - | |
CV Nca Offset | 0024007502416000 | - |
| 0713874634005000 | - | |
| 0031903909027000 | - | |
| 0031010960023000 | - | |
| 0013365945018000 | - | |
PT Joe Partogi | 0033400201023000 | - |
| 0018952515005000 | - | |
| 0719978736005000 | - | |
| 0013566013015000 | - | |
| 0030790844009000 | - | |
| 0029145471503000 | - | |
| 0666231667034000 | - | |
| 0318184553086000 | - | |
| 0812086262647000 | - | |
| 0029953767005000 | - | |
| 0705156925085000 | - | |
| 0748597440002000 | - | |
CV Putera | 0021323779728000 | - |
| 0727016404008000 | - | |
CV Cipta Kencana Raya | 07*6**3****34**0 | - |
| 0032157729001000 | - | |
| 0027480375008000 | - | |
| 0019737691002000 | - | |
| 0755543600017000 | - | |
Foredy Solution | 0669947799432000 | - |
| 0314589474429000 | - | |
| 0023785892009000 | - | |
| 0031989783008000 | - | |
| 0312850001402000 | - | |
| 0023108558024000 | - | |
| 0313930687404000 | - | |
CV Tiga Putra Jaya | 08*5**9****01**0 | - |
CV Venilia | 0031178650061000 | - |
| 0017745019003000 | - | |
| 0724447750009000 | - | |
| 0032769754008000 | - | |
| 0730028842044000 | - | |
| 0015019961401000 | - | |
| 0027893767429000 | - | |
| 0211012729016000 | - | |
| 0660413147005000 | - | |
| 0211322052071000 | - | |
CV Karya 90 | 0033031170023000 | - |
| 0809728215448000 | - | |
| 0731019634009000 | - | |
| 0716291307416000 | - | |
| 0716310545416000 | - |
| Authority | |||
|---|---|---|---|
| 9 May 2014 | Pengembangan Interior Ruang Sidang Gedung Mahkamah Konstitusi Ri Ta 2014 | Rp 2,550,000,000 | |
| 22 October 2015 | Belanja Cetakan Umum Dinas Kesehatan Provinsi DKI Jakarta | Rp 2,432,550,000 | |
| 27 December 2018 | Pengadaan Cetakan Non Medik | Kementerian Kesehatan | Rp 1,299,436,669 |
| 13 September 2016 | Belanja Alat Kebersihan Dan Bahan Pembersih | Provinsi DKI Jakarta | Rp 1,185,080,996 |
| 7 July 2015 | Belanja Alat Rumah Tangga Kantor (Penyediaan Makanan Pasien Dan Karyawan) | Rp 1,170,920,000 | |
| 4 June 2020 | Pengadaan Cetakan Layanan | Kementerian Kesehatan | Rp 1,090,917,000 |
| 14 July 2016 | Pengadaan Alat Kebersihan Dan Bahan Pembersih | Provinsi DKI Jakarta | Rp 1,050,265,810 |
| 2 August 2018 | Belanja Cetakan Umum | Provinsi DKI Jakarta | Rp 932,330,029 |
| 3 October 2016 | Pengadaan Cetakan Dinas Perhubungan Dan Transportasi Provinsi DKI Jakarta | Provinsi DKI Jakarta | Rp 854,254,802 |
| 8 March 2018 | Pengadaan Barang Cetakan Tahun Anggaran 2018 | Otoritas Jasa Keuangan | Rp 607,843,500 |