| 0909451346428000 | Rp 382,920,030 | |
| 0315645119439000 | Rp 429,853,716 | |
| 0705655421732000 | Rp 453,907,850 | |
| 0840240394731000 | - | |
PT Majaya Surya Perkasa | 05*7**9****52**0 | - |
Adete Cakti Consultama Energy | 06*7**9****03**0 | Rp 617,754,960 |
| 0423558469427000 | - | |
| 0032023640731000 | - | |
| 0804222917731000 | Rp 563,644,680 | |
Artha Fadillah | 05*3**8****31**0 | Rp 602,876,520 |
Humaida | 08*1**5****32**0 | Rp 558,949,888 |
CV Ginova Karya Indah | 09*2**2****36**0 | Rp 573,164,000 |
| 0844022764805000 | Rp 618,490,335 | |
| 0428221329731000 | Rp 538,524,964 | |
| 0025889981507000 | Rp 549,560,000 | |
CV Mandastana Karya Prima | 06*5**5****31**0 | Rp 553,650,000 |
| 0030626956731000 | Rp 565,853,580 | |
| 0032237240643000 | Rp 606,647,040 | |
| 0959258310732000 | Rp 667,688,900 | |
| 0951954908542000 | Rp 465,172,000 | |
| 0838059285609000 | - | |
| 0438901035702000 | Rp 539,398,893 | |
| 0753630805216000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0843927435541000 | - | |
| 0031460165541000 | - | |
| 0025315367731000 | - | |
| 0825315146731000 | - | |
CV Ilham Jaya | 00*7**0****32**0 | - |
| 0722655404731000 | - | |
| 0033528696731000 | - | |
| 0029171873713000 | - | |
| 0751020694022000 | - | |
| 0912092590732000 | - | |
Global Gama | 06*9**7****23**0 | - |
| 0026183327711000 | - | |
| 0906251996612000 | - | |
| 0905818340731000 | - | |
CV Grafika Kencana | 03*4**9****21**0 | - |
CV Abah Anang | 06*4**9****31**0 | - |
Global Teknologika Mandiri | 00*5**5****31**0 | - |
| 0824485072015000 | - | |
CV Nazasu | 09*6**1****35**0 | - |
| 0020161295626000 | - | |
| 0534362827518000 | - | |
| 0317003366731000 | - | |
| 0853165967732000 | - | |
| 0429986706701000 | - | |
Anggrek Asri Jaya | 0936298587542000 | - |
| 0030627343731000 | - | |
| 0014976864615000 | - | |
| 0706167582407000 | - | |
| 0022375869732000 | - | |
| 0315692772418000 | - | |
| 0751748856543000 | - | |
| 0415310390004000 | - | |
| 0751729575805000 | - | |
| 0033278581643000 | - | |
| 0032023426731000 | - | |
| 0024754517735000 | - | |
| 0318168341518000 | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0021227574002000 | - | |
| 0033304262518000 | - | |
| 0024898397731000 | - | |
CV Mustina | 03*6**5****29**0 | - |
| 0747450674424000 | - | |
| 0742996085543000 | - | |
Nariski | 0029678679643000 | - |
| 0953926334429000 | - |
| Authority | |||
|---|---|---|---|
| 20 January 2022 | Pengadaaan Toga Wisudawan (Bakh) | Kementerian Pendidikan dan Kebudayaan | Rp 1,800,000,000 |
| 11 May 2021 | Pengadaan Alat Tulis Kantor | Kementerian Kesehatan | Rp 1,277,637,000 |
| 14 August 2020 | Pengadaan Alat Tulis Kantor Semester I Universitas Jember Tahun Anggaran 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 936,000,000 |
| 14 February 2020 | Sewa Maubelair Dan Peralatan Kantor Untuk Sekretariat Panwascam Se-Kabupaten Indramayu | Kab. Indramayu | Rp 930,000,000 |
| 23 May 2022 | Pengadaan Cetakan Umum Dan Cetakan Medik | Kementerian Kesehatan | Rp 694,623,570 |
| 27 May 2021 | Penunjang Komputer Dan Atk,training Kit | Kementerian Agraria dan Tata Ruang/BPN | Rp 681,500,000 |
| 8 September 2020 | Pengadaan Cetak Buku Mkdu Tahun 2020 Uin Sunan Ampel Surabaya | Kementerian Agama | Rp 600,000,000 |
| 13 January 2021 | Pengadaan Sprey, Stiklaken, Sarung Bantal Dll Berupa Sprey Dll Tahun 2021 | Kementerian Kesehatan | Rp 584,679,700 |
| 11 February 2021 | Pengadaan Atk Rutin | Kepolisian Negara Republik Indonesia | Rp 525,290,000 |
| 9 March 2022 | Pengadaan Alat Tulis Kantor Tahun Anggaran 2022 | Kementerian Kesehatan | Rp 398,970,550 |