CV Maju Sejahtera | 0316993112643000 | Rp 194,585,600 |
| 0015588627615000 | - | |
| 0318188026603000 | - | |
CV Kurnia Dewata | 0668837867625000 | - |
CV Cahaya | 00*9**5****14**0 | - |
| 0317838225618000 | - | |
CV Makmur Bersama | 07*9**1****57**0 | - |
CV Surya Adhi Pamenang | 03*0**3****06**0 | - |
CV Raihan Saputra | 06*1**2****57**0 | - |
| 0023915622643000 | - | |
| 0014976864615000 | - | |
CV Siko Media Solusindo | 0714077997604000 | - |
| 0736788571609000 | - | |
Indonesia Cahaya Semesta | 0017102542652000 | - |
| 0018796250606000 | - | |
| 0015314487615000 | - | |
CV Rizky Abadi | 00*3**8****25**0 | - |
| 0703363614603000 | - | |
| 0027825769532000 | - | |
CV Archidita Sega | 00*9**6****15**0 | - |
| 0315313254652000 | - | |
CV Pilar Pantura | 0312643679645000 | - |
CV Summekar | 00*2**3****26**0 | - |
| Authority | |||
|---|---|---|---|
| 3 February 2016 | Belanja Bahan Makanan Dan Minuman Klien Upt Pelayanan Sosial Lanjut Usia Pasuruan Di Pandaan | RSU Karsa Husada Batu | Rp 654,840,000 |
| 8 January 2016 | Belanja Bahan Makanan/Minuman Klien Upt Rehabilitasi Sosial Eks Kusta Tuban | RSU Karsa Husada Batu | Rp 603,000,000 |
| 7 January 2016 | Belanja Bahan Makanan Dan Minuman Klien Upt Rehabilitasi Sosial Cacat Grahita Tuban | RSU Karsa Husada Batu | Rp 335,000,000 |
| 7 January 2016 | Belanja Bahan Makan Dan Minum Klien Reguler Upt Rehabilitasi Sosial Anak Nakal Dan Korban Napza Surabaya | RSU Karsa Husada Batu | Rp 236,000,000 |
| 7 January 2016 | Belanja Bahan Makanan Dan Minuman Harian Klien Upt Pelayanan Sosial Lanjut Usia Magetan Asrama Ponorogo | RSU Karsa Husada Batu | Rp 221,100,000 |
| 8 February 2017 | Belanja Bahan Makan Dan Minum Klien Abh Upt Perlindungan Dan Rehabilitasi Sosial Marsudi Putra Surabaya | Pemerintah Daerah Provinsi Jawa Timur | Rp 201,600,000 |