CV Dua Putra | 0737116376941000 | Rp 1,504,922,840 |
| 0012513438941000 | Rp 1,545,403,775 | |
| 0316634195941000 | Rp 1,577,878,370 | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0714470291822000 | - | |
J A Y A R A Y A # C V | 07*4**4****01**0 | - |
Semoga Lancar | 0026557999622000 | - |
| 0721925162212000 | - | |
| 0026371468941000 | - | |
CV Regel | 00*3**1****25**0 | - |
| 0026767616941000 | - | |
| 0735420788922000 | - | |
CV Tunas Kamasune Mandiri | 0026372987941000 | - |
CV Anugrah Perkasa | 0718492101222000 | - |
CV Fajar | 0723799961222000 | - |
| Authority | |||
|---|---|---|---|
| 27 March 2019 | Belanja Cetakan Dan Pengdandaan | Provinsi Maluku | Rp 679,579,500 |
| 14 April 2016 | Belanja Cetak | Provinsi Maluku | Rp 441,855,500 |
| 6 April 2018 | Belanja Cetakan | Provinsi Maluku | Rp 323,495,000 |
| 10 March 2015 | Penyediaan Barang Cetakan Dan Penggandaan | Rp 300,595,000 | |
| 24 January 2022 | Belanja Modal Personal Computer (Pc All In One) | Kota Ambon | Rp 200,400,000 |
| 15 February 2022 | Belanja Modal Mebel | Kota Ambon | Rp 124,700,000 |
| 24 January 2022 | Belanja Modal Peralatan Mini Computer,belanja Modal Peralatan Personal Computer | Kota Ambon | Rp 120,135,780 |
| 2 March 2022 | Belanja Notebook (Laptop) | Kota Ambon | Rp 66,545,325 |
| 28 July 2025 | Pengadaan Cetak Hanjar Siswa Diktuk Bintara Polri Spn Polda Maluku T.A. 2025 | Kepolisian Negara Republik Indonesia | Rp 58,125,000 |