| 0031177116429000 | Rp 216,000,000 | |
| 0020047890036000 | Rp 263,340,000 | |
| 0013099437013000 | Rp 313,357,500 | |
| 0313595555542000 | Rp 313,500,000 | |
CV Gema Pahae Nusantara | 00*0**6****91**0 | Rp 314,539,500 |
| 0019617927007000 | Rp 333,540,000 | |
PT Aditya Octavo Lumenco | 00*8**2****43**0 | Rp 343,035,000 |
PT Lyn Belamor Subhaga | 07*4**0****43**0 | Rp 347,820,000 |
Perum Percetakan Negara Ri | 0010004984051000 | Rp 354,377,100 |
| 0013919030415000 | - | |
Palasindo Azkia Tama Mandiri | 08*7**1****05**0 | - |
| 0013454558017000 | - | |
| 0011323797526000 | - | |
| 0011214277092000 | - | |
| 0022900112013000 | - | |
CV Ada Pro | 00*0**1****35**0 | - |
| 0314173428525000 | - | |
Garda Prima Vena | 00*2**5****45**0 | - |
| 0030793236009000 | - | |
| 0816703177435000 | - | |
CV Rhema Makmur | 0022452833003000 | - |
CV Awal Bersama | 03*4**4****34**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Kreatif Era Mandiri | 09*5**9****19**0 | - |
PT Balebat Dedikasi Prima | 0019950542431000 | - |
| 0838059285609000 | - | |
| 0930235031011000 | - | |
| 0311787428423000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0814916540005000 | - | |
| 0027453810035000 | - | |
PT Thaqif Adiarizqi Jaya | 09*6**1****08**0 | - |
| 0031903909027000 | - | |
| 0861619054067000 | - | |
| 0664242245017000 | - | |
CV Janitra Buana | 03*2**3****32**0 | - |
CV Aldi Jaya | 00*8**3****15**0 | - |
PT Insan Jaya Makmur | 08*9**0****47**0 | - |
| 0311782767072000 | - | |
CV Globalindo Sukses Makmur | 07*0**9****23**0 | - |
| 0748597440002000 | - | |
| 0024707077403000 | - | |
| 0018970673525000 | - | |
CV Indah Karya Pratama | 09*9**9****11**0 | - |
| 0823476783429000 | - | |
| 0018137000643000 | - | |
| 0030223077024000 | - | |
CV Kertaraharja Abadi | 09*3**0****43**0 | - |
| 0014016836008000 | - | |
| 0017434481643000 | - | |
| 0026124883903000 | - | |
CV Bintang Ilmu | 0813465044014000 | - |
| 0317101426432000 | - | |
CV Permata Andhika | 00*5**4****17**0 | - |
| 0031010960023000 | - | |
CV Gifari Gelora Kamila | 0023558067086000 | - |
PT Tinggir Jaya Abadi | 0705839686005000 | - |
| 0316729276436000 | - | |
| 0316941772006000 | - | |
| 0909451346428000 | - | |
| 0725454029416000 | - | |
| 0026828731542000 | - | |
CV Nca Offset | 0024007502416000 | - |
| 0855057436805000 | - | |
| 0917214389401000 | - | |
| 0827135351323000 | - | |
| 0317397032422000 | - |
| Authority | |||
|---|---|---|---|
| 24 September 2019 | Belanja Modal Pengadaan Buku Mulok Siswa Sd Dan Hibah Perlengkapan Sekolah Siswa Tidak Mampu | Kab. Kotawaringin Timur | Rp 6,067,950,000 |
| 23 July 2019 | Belanja Penggandaan Buku | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 3,939,840,000 |
| 30 October 2020 | Belanja Pengadaan Buku Mulok Siswa Smp | Kab. Kotawaringin Timur | Rp 2,185,200,000 |
| 15 August 2022 | Pengadaan Perlengkapan Siswa (Buku Tulis) Smp | Kab. Musi Banyuasin | Rp 1,006,824,000 |
| 11 August 2022 | Pengadaan Perlengkapan Siswa (Buku Tulis) Sd | Kab. Musi Banyuasin | Rp 994,944,000 |