| 0023775158609000 | Rp 244,030,280 | |
| 0017651332503000 | Rp 257,075,000 | |
| 0314173428525000 | Rp 259,190,360 | |
| 0028839678626000 | Rp 403,975,000 | |
| 0764102497612000 | - | |
| 0763225380609000 | Rp 439,671,700 | |
| 0757646765626000 | Rp 470,080,000 | |
| 0753245943626000 | - | |
| 0018137000643000 | Rp 313,484,600 | |
| 0739625010617000 | Rp 276,172,000 | |
| 0809728215448000 | Rp 318,773,000 | |
| 0026124883903000 | Rp 330,289,960 | |
| 0029145471503000 | Rp 347,976,720 | |
| 0025139007525000 | Rp 339,339,000 | |
| 0765919188626000 | Rp 339,339,000 | |
| 0016823585618000 | Rp 344,186,700 | |
| 0804240240528000 | - | |
| 0211348602501000 | Rp 411,320,000 | |
CV Aneka Grafika | 0747033553626000 | Rp 355,498,000 |
| 0743747552448000 | Rp 310,252,800 | |
| 0032643447626000 | Rp 433,061,200 | |
CV Rizqi | 07*4**8****03**0 | Rp 321,711,000 |
| 0845788587023000 | - | |
| 0842907735444000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0033323932125000 | - | |
Cahaya Abadi | 08*4**3****25**0 | - |
CV Terab | 0019817584527000 | - |
| 0027893767429000 | - | |
PT Sinar Murni Indoprinting | 0017434481603000 | - |
CV Puteri Blambangan | 0022685168677000 | - |
| 0716291307416000 | - | |
| 0025293432401000 | - | |
PT Pohon Cahaya Semesta | 08*0**7****41**0 | - |
CV Citra Tunggal Gemilang | 00*8**8****26**0 | - |
| 0762660470643000 | - | |
| 0726182116543000 | - | |
CV Jaya Akbar Abadi | 08*3**2****29**0 | - |
| 0027722453515000 | - | |
Putra Smeer | 08*7**5****12**0 | - |
CV Memo Timur Mandiri | 0834524670625000 | - |
| 0012248035521000 | - | |
CV Nca Offset | 0024007502416000 | - |
| 0031903909027000 | - | |
| 0024061582504000 | - | |
| 0017795790403000 | - | |
| 0802019513608000 | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - |
| 0764373916627000 | - | |
CV Purwa Niaga | 03*4**1****26**0 | - |
| 0018382010626000 | - | |
CV Risende | 0025329574626000 | - |
| 0017090572441000 | - | |
| 0749650099021000 | - | |
CV Grafika Kencana | 03*4**9****21**0 | - |
| 0026642900626000 | - | |
| 0024806861657000 | - | |
CV Megah Jember | 08*1**2****26**0 | - |
| 0734313463656000 | - |
| Authority | |||
|---|---|---|---|
| 27 November 2018 | Pengadaan Alat Kelengkapan Tps - Paket Alat Tulis Kantor (Atk) Kabupaten Bojonegoro | Komisi Pemilihan Umum | Rp 3,252,810,000 |
| 8 May 2014 | Pengadaan Formulir Dan Sampul Pemilu Presiden Dan Wakil Presiden 2014 | Rp 2,098,050,000 | |
| 22 May 2017 | Belanja Cetak | Rp 2,030,850,000 | |
| 21 April 2017 | Belanja Cetak Pelaksanaan Survey Keluarga Sehat | Kota Madiun | Rp 1,793,310,000 |
| 7 January 2021 | Belanja Cetak Rekam Medik Dan Umum_2.10 | Kab. Gresik | Rp 1,597,223,600 |
| 25 October 2018 | Pengadaan Kelengkapan Tps, Ppk Dan Kpu | Komisi Pemilihan Umum | Rp 1,241,494,000 |
| 7 February 2018 | Belanja Barang Untuk Persediaan Barang Konsumsi (Buku Materi Kespro) | Badan Kependudukan Dan Keluarga Berencana Nasional | Rp 1,107,000,000 |
| 8 April 2016 | Belanja Cetak | Rp 1,090,000,000 | |
| 9 November 2018 | Paket I Kelengkapan Tps Pemilu 2019 | Komisi Pemilihan Umum | Rp 1,073,454,600 |
| 20 May 2014 | Pengadaan Formulir Dan Sampul Dalam Rangka Pemilu Presiden Dan Wakil Presiden 2014 | Bagian Tata Pemerintahan | Rp 1,000,000,000 |