CV Maju Sejahtera | 0316993112643000 | Rp 269,318,261 |
| 0015686223602000 | Rp 279,792,490 | |
| 0312881014618000 | Rp 294,570,800 | |
| 0031992480648000 | - | |
CV Maju Bersama Sejahtera | 0032004160643000 | - |
| 0317760387643000 | - | |
CV Surya Baja Company | 0015383714645000 | - |
CV Jaya Mandiri Persada | 0315766329603000 | - |
| 0014506927653000 | - | |
CV Titi Matra | 00*6**1****48**0 | - |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0025328931626000 | - | |
| 0703359034602000 | - | |
CV Tiara | 00*8**1****02**0 | - |
| 0210765319653000 | - | |
CV Duta Kota | 0210605564653000 | - |
| 0210420816653000 | - | |
| 0022557920648000 | - | |
| 0025769977648000 | - | |
CV Tuban Mercusuar Indonesia | 0028041697648000 | - |
CV Hassa Mas | 07*7**3****45**0 | - |
| 0031992357648000 | - | |
CV Guna Karya Engineering | 0316761303648000 | - |
CV Kurnia Dewata | 0668837867625000 | - |
| 0025147901618000 | - |
| 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 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 |
| 27 November 2015 | Pengadaan Alat Studio Di Upt Pelatihan Kesehatan Masyarakat Murnajati Lawang | RSU Karsa Husada Batu | Rp 201,359,000 |