| 0016442709423000 | Rp 1,575,916,320 | |
| 0313597304421000 | Rp 1,705,632,951 | |
| 0026124883903000 | Rp 1,733,547,530 | |
| 0845079565445000 | - | |
| 0722809399001000 | - | |
CV Star One Bersaudara | 09*2**9****12**0 | - |
| 0029145471503000 | - | |
| 0920240249002000 | - | |
| 0019498385045000 | - | |
| 0842907735444000 | - | |
| 0013099437013000 | - | |
| 0024431850434000 | - | |
| 0856527361527000 | - | |
| 0317101426432000 | - | |
Garda Prima Vena | 00*2**5****45**0 | - |
| 0013376330008000 | - | |
| 0024061582504000 | - | |
| 0762660470643000 | - | |
| 0031010960023000 | - | |
| 0027722453515000 | - | |
| 0012248035521000 | - | |
| 0210749792432000 | - | |
| 0823476783429000 | - | |
| 0017795790403000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0828379123005000 | - | |
PT Boxindah Gala Sejati | 00*1**1****36**0 | - |
PT Kudin Alif Gede | 07*9**8****11**0 | - |
CV Lumbung Kencana Sakti | 03*2**2****51**0 | - |
| 0910913540402000 | - | |
| 0800748014403000 | - | |
| 0315645119439000 | - | |
| 0031253016044000 | - | |
| 0867475915741000 | - | |
| 0755178738061000 | - | |
| 0860362789013000 | - | |
| 0716291307416000 | - | |
| 0314173428525000 | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - |
| 0915271423401000 | - | |
Ramona Pratama | 0021440466001000 | - |
| 0315407809442000 | - | |
| 0726659287401000 | - | |
Tripindo Mega Persada | 07*0**9****48**0 | - |
| 0704251180517000 | - | |
| 0026828731542000 | - | |
CV Rhema Makmur | 0022452833003000 | - |
PT Bambi | 00*3**6****28**0 | - |
| 0025775073002000 | - | |
| 0317089811606000 | - | |
| 0716310545416000 | - | |
CV Nca Offset | 0024007502416000 | - |
| 0026147868086000 | - | |
| 0316729276436000 | - | |
| 0719924227609000 | - | |
| 0022557888601000 | - | |
| 0748597440002000 | - | |
| 0028873636101000 | - | |
| 0754982056531000 | - | |
| 0029148251503000 | - | |
CV Media Insani | 00*5**0****26**0 | - |
| 0018137000643000 | - | |
| 0717545602005000 | - | |
| 0839258993543000 | - | |
| 0018228296631000 | - | |
Etnika | 02*0**0****53**0 | - |
PT Berkah Niaga Sejahtera | 07*2**4****24**0 | - |
Kindo Asia Tama | 00*7**7****11**0 | - |
| 0827135351323000 | - | |
| 0829473297402000 | - | |
| 0854988235403000 | - | |
| 0033202425411000 | - | |
| 0827211442502000 | - | |
| 0021696505609000 | - | |
CV Mukti Warna Grafika | 07*2**3****12**0 | - |
| 0031903909027000 | - | |
CV Guna Jaya Makmur | 0721166783424000 | - |
| 0809875511004000 | - | |
| 0031653736026000 | - | |
Indonesia Expose Creative Communication | 00*0**3****77**0 | - |
| Authority | |||
|---|---|---|---|
| 22 September 2017 | Pengadaan Barang Cetakkan | Kementerian Kesehatan | Rp 5,072,349,000 |
| 12 December 2017 | Cetakkan Rekam Medis | Kementerian Kesehatan | Rp 2,881,560,000 |
| 12 August 2015 | Pengadaan Bahan Kampanye Pemilihan Bupati Dan Wakil Bupati Kabupaten Indramayu Tahun 2015 | Rp 1,180,000,000 | |
| 2 April 2017 | Cetakan Medis | Kab. Sukabumi | Rp 788,453,000 |
| 1 March 2016 | Pengadaan Cetak Lembar Jawaban Dan Penggandaan Soal Ujian Sekolah (Uas-01) | Pemerintah Daerah Kota Tangerang | Rp 758,931,000 |
| 26 July 2012 | Pengadaan Cetakan Formulir Kk (F1-01) | Agency Kab. Bandung | Rp 704,943,500 |
| 16 June 2015 | Paket Pengadaan Barang Cetakan Medis Dan Non Medis (Periode Juli S/D Desember) Dipa Belanja Operasional (Blu) Pada Rumah Sakit Kanker "Dharmais" | Direktorat Jenderal Kesehatan Lanjutan | Rp 619,973,500 |
| 22 March 2013 | Cetak Formulir Seri C-Kwk | Agency Kabupaten Bandung Barat | Rp 576,089,800 |
| 1 April 2015 | Penyediaan Barang Cetakan Dan Penggandaan (2.8-Bpmptsp-Cetakan) | Rp 534,307,000 | |
| 10 July 2015 | Belanja Cetakan Umum | UPPBJ Kepulauan Seribu | Rp 520,792,250 |