| 0016672701701000 | Rp 17,140,522,575 | |
| 0033130873039000 | - | |
| 0025280256701000 | - | |
CV Rumah Printing | 09*2**9****27**0 | - |
| 0316450857002000 | - | |
| 0712310416422000 | - | |
| 0967175753643000 | - | |
| 0933280802701000 | - | |
| 0029550944504000 | - | |
CV Alfazza Usaha Pratama | 05*4**6****07**0 | - |
Duta Khatulistiwa | 0032689762701000 | - |
Firma Muara Mas | 0011103801701000 | - |
Suryanti | 0029397486706000 | - |
| 0838059285609000 | - | |
| 0920240249002000 | - | |
| 0316965870429000 | - | |
| 0029046745701000 | - | |
PT Ino Karya Abadi | 08*5**1****01**0 | - |
| 0943083865516000 | - | |
| 0029428752701000 | - | |
| 0814516928513000 | - | |
| 0033300906061000 | - | |
| 0755552312043000 | - | |
CV Airlangga Perkasa | 00*7**0****01**0 | - |
PT Fajar Pancawan Corporindo | 09*9**4****29**0 | - |
| 0661523068025000 | - | |
| 0032885709701000 | - | |
| 0028356913001000 | - | |
| 0538522384542000 | - | |
| 0860362789013000 | - | |
Willynilly Produksi | 09*4**4****01**0 | - |
| 0703070300629000 | - | |
| 0027232628002000 | - |
| Authority | |||
|---|---|---|---|
| 21 February 2020 | Belanja Bahanataumaterial | Provinsi Kalimantan Barat | Rp 29,936,150,000 |
| 4 March 2021 | Pengadaan Perlengkapan Peserta Didik Tidak Mampu | Provinsi Kalimantan Barat | Rp 21,363,050,000 |
| 25 May 2018 | Pengadaan Perlengkapan Sekolah Bagi Siswa Miskin/Kurang Mampu | Kota Pontianak | Rp 3,085,000,000 |
| 5 September 2019 | Pengadaan Perlengkapan Sekolah | Pemerintah Daerah Kota Pontianak | Rp 3,027,440,000 |
| 26 May 2017 | Pengadaan Perlengkapan Sekolah Bagi Siswa Miskin | Kota Pontianak | Rp 2,959,797,500 |
| 30 March 2016 | Belanja Modal Pengadaan Meubeleur Sd & Smp | Kota Pontianak | Rp 2,646,000,000 |