| 0827211442502000 | Rp 323,669,500 | |
| 0012248035521000 | - | |
| 0023775158609000 | - | |
CV Terab | 0019817584527000 | - |
CV Saharja | 07*2**1****23**0 | - |
| 0032573495005000 | - | |
| 0705655421732000 | - | |
| 0017745019003000 | - | |
| 0029966033121000 | - | |
Kailemas Pratama CV. | 0721778249401000 | - |
| 0013099437013000 | - | |
| 0314173428525000 | - | |
PT Frasta Era Teknologi Cemerlang | 08*0**5****42**0 | - |
| 0027740091517000 | - | |
CV Gema Idah Sejahtra | 08*6**5****01**0 | - |
| 0020579868525000 | - | |
PT Trio Info Teknology | 03*3**9****71**0 | - |
| 0031903909027000 | - | |
| 0024935355122000 | - | |
| 0018137000643000 | - | |
| 0024172785026000 | - | |
| 0029145471503000 | - | |
| 0030683775216000 | - | |
CV Rhema Makmur | 0022452833003000 | - |
| 0031989783008000 | - | |
| 0016129736626000 | - | |
| 0313597304421000 | - | |
| 0314484130626000 | - | |
| 0019931013831000 | - | |
| 0722910544331000 | - | |
PT Thoyyibatul Rizki | 00*1**1****11**0 | - |
PT Abyudayakreasi Mandiri Sakti | 07*6**6****04**0 | - |
| 0742602386416000 | - | |
CV Aulia Mandiri | 0317724177412000 | - |
| 0027487388009000 | - | |
| 0031283583101000 | - | |
| 0013557202017000 | - | |
Putri Cahaya Permata | 0030285092416000 | - |
| 0016787772416000 | - | |
| 0033323932125000 | - | |
| 0739625010617000 | - | |
| 0809728215448000 | - | |
CV Grafika Kencana | 03*4**9****21**0 | - |
| 0031010960023000 | - | |
| 0030223077024000 | - | |
| 0022304695612000 | - | |
| 0722072832446000 | - | |
| 0802019513608000 | - | |
CV Garuda Trisakti | 0311580625017000 | - |
CV Wangi Marta Wijaya | 07*9**4****17**0 | - |
| 0750912388831000 | - | |
CV Barindo Utama Jaya | 00*2**3****09**0 | - |
CV Rizqi | 07*4**8****03**0 | - |
| 0032584633104000 | - | |
| 0819226010606000 | - | |
CV Cahaya Printing Grafika | 0668050271027000 | - |
CV Arsy Tama Inovasi | 08*8**6****53**0 | - |
| 0033301169086000 | - | |
CV Putera | 0021323779728000 | - |
| 0316729276436000 | - | |
CV Ratu Gajah | 07*1**7****18**0 | - |
| 0666231667034000 | - | |
| 0017902990542000 | - |
| Authority | |||
|---|---|---|---|
| 19 March 2018 | Belanja Cetak Dan Penggandaan | Kab. Lumajang | Rp 2,300,000,000 |
| 29 November 2021 | Belanja Makanan Dan Minuman Pasien | Kab. Pekalongan | Rp 2,022,000,000 |
| 21 December 2020 | Belanja Makanan Dan Minuman Pasien Paket 2 | Kab. Pekalongan | Rp 1,826,000,000 |
| 16 December 2020 | Belanja Bahan Makan Dan Minum | Kab. Pekalongan | Rp 1,706,390,645 |
| 29 November 2021 | Belanja Bahan Makan Dan Minum | Kab. Pekalongan | Rp 1,649,908,030 |
| 5 January 2022 | Belanja Makanan Petugas Jaga | Kab. Lamongan | Rp 1,397,200,000 |
| 8 December 2020 | Pengadaan Ulp Non Organik/Jaga Fungsi Polres Pekalongan Ta.2021 | Kepolisian Negara Republik Indonesia | Rp 1,222,020,000 |
| 21 December 2020 | Belanja Makanan Dan Minuman Non Pasien Paket 2 | Kab. Pekalongan | Rp 1,135,000,000 |
| 15 March 2022 | Kebutuhan Makanan Buka, Sahur Dan Idul Fitri Untuk Ta 2022 | Kementerian Kesehatan | Rp 1,106,760,000 |
| 8 December 2020 | Pengadaan Ulp Non Organik/Jaga Fungsi Polsek Jajaran Polres Pekalongan Ta.2021 | Kepolisian Negara Republik Indonesia | Rp 995,720,000 |