| 0017745019003000 | Rp 360,360,000 | |
| 0018137000643000 | Rp 388,080,000 | |
Megadana | 0312849102527000 | Rp 405,405,000 |
| 0664523578915000 | Rp 441,000,000 | |
| 0312466626429000 | Rp 443,520,000 | |
PT Panji Graha | 0011395191509000 | Rp 449,064,000 |
| 0013099437013000 | Rp 489,258,000 | |
UD Yudistira Printing | 00*4**8****11**0 | Rp 505,832,727 |
Surya Adhitama | 00*8**5****11**0 | Rp 535,865,000 |
| 0013629258018000 | Rp 554,400,000 | |
| 0029654498911000 | Rp 623,700,000 | |
UD Melawai Perdana | 00*4**1****11**0 | - |
| 0667475016912000 | - | |
| 0317505063002000 | - | |
CV Pandu Astrindo Utama | 0315202432003000 | - |
| 0713582658121000 | - | |
| 0022649313541000 | - | |
| 0313930687404000 | - | |
| 0014976864615000 | - | |
PT Masscom Media | 0020697751518000 | - |
CV Magna Raharja Tama (Mahata) | 07*2**7****43**0 | - |
CV Sakinah | 0021086285405000 | - |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - |
| 0012075867521000 | - | |
Daliltani Ciptaselaras | 00*6**8****02**0 | - |
Virajaya Mitra Mandiri | 07*8**8****11**0 | - |
| 0027270701432000 | - | |
CV Bintang Grafindo | 0703847384016000 | - |
CV Cipta Warna Grafika | 0312075054016000 | - |
| 0022322390911000 | - | |
| 0702344615807000 | - | |
CV Maju Sejahtera | 0316993112643000 | - |
| 0014138473915000 | - | |
| 0211387337003000 | - | |
PT Sapo Pulu Naga | 00*7**5****02**0 | - |
| 0315430124416000 | - | |
| 0032153181009000 | - | |
PT Tangguh Jaya Abadi | 00*8**2****21**0 | - |
PT Karyapersada Indotama | 00*1**1****11**0 | - |
CV Bila Elektrik Bersama | 0031628464915000 | - |
PT Unibless Trans Logistic | 0728740192071000 | - |
CV Jasa Grafika Indonesia | 0014360150424000 | - |
| 0313597304421000 | - | |
| 0020386504416000 | - | |
| 0023723638912000 | - | |
CV Inti Surya Estetindo | 07*4**9****03**0 | - |
| 0017840265911000 | - | |
| 0722910544331000 | - | |
CV Dry Gel Internusa | 0023774581609000 | - |
| 0316729276436000 | - | |
| 0733064885801000 | - | |
Adinda Karya Persada.CV | 0032079873804000 | - |
CV Generasi Satu Hati | 00*1**7****05**0 | - |
| 0316618255615000 | - | |
CV Maju Jaya | 0021455621001000 | - |
| 0031903909027000 | - | |
| 0314562885034000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0029245107915000 | - | |
| 0028322790027000 | - | |
PT Nun Walqolami Mediatama | 0033360173543000 | - |
| 0019737691002000 | - | |
Almira Buana Abadi, PT | 0014617153911000 | - |
CV Rhema Makmur | 0022452833003000 | - |
| 0311737480036000 | - |
| Authority | |||
|---|---|---|---|
| 4 April 2019 | Pengadaan Cetakan Medik (Tender) | Kementerian Kesehatan | Rp 2,475,174,470 |
| 9 May 2018 | Pengadaan Map Arsip | Provinsi DKI Jakarta | Rp 1,443,722,280 |
| 28 July 2017 | Penerbitan Dan Pencetakan Buku (Ltb) | Mahkamah Agung | Rp 1,357,500,000 |
| 27 April 2017 | Pengadaan Jasa Pencetakan Otoritas Jasa Keuangan Tahun Anggaran 2017 | Otoritas Jasa Keuangan | Rp 1,000,000,000 |
| 24 April 2018 | Penyediaan Barang Cetakan Dan Penggandaan (Apbd) | Kab. Tangerang | Rp 993,098,000 |
| 3 October 2014 | Pengadaan Buku Administrasi Sekolah Sd Kurikulum 2013 (238 Sd Se-Kab. Kuantan Singingi) | Pemerintah Daerah Kabupaten Kuantan Singingi | Rp 957,000,000 |
| 8 October 2018 | Belanja Cetak Buku Profil Keluarga Sehat | Kota Probolinggo | Rp 956,250,000 |
| 22 April 2019 | Pengadaan Cetakan Administrasi (Tender) | Kementerian Kesehatan | Rp 944,104,000 |
| 24 September 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor- Bahan Cetak | Kab. Lampung Utara | Rp 564,356,900 |
| 28 February 2018 | Pengadaan Pembuatan Buku Juknis/Juklak/Buku Register Mindik Bareskrim Polri T.A. 2018 | Kepolisian Negara Republik Indonesia | Rp 518,400,000 |