| 0017795790403000 | - | |
| 0311548085429000 | - | |
| 0032643447626000 | - | |
| 0316941772006000 | - | |
| 0827211442502000 | - | |
CV Rajawali Sakti | 00*5**2****03**0 | - |
| 0016442709423000 | - | |
| 0017462409028000 | - | |
CV Nca Offset | 0024007502416000 | - |
| 0748597440002000 | - | |
| 0030223077024000 | - | |
| 0014016836008000 | - | |
| 0015019961401000 | - | |
| 0713874634005000 | - | |
| 0806658209034000 | - | |
| 0733838031406000 | - | |
| 0723068367004000 | - | |
| 0031010960023000 | - | |
| 0848946935101000 | - | |
| 0028356913001000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0313107765407000 | - | |
| 0753485655023000 | - | |
| 0662037415501000 | - | |
| 0858088032524000 | - | |
CV Isyafillah Unicorns | 0722543246616000 | - |
| 0823476783429000 | - | |
| 0313606733003000 | - | |
| 0312533151124000 | - | |
| 0023775158609000 | - | |
| 0025775073002000 | - | |
| 0846263044804000 | - | |
| 0026124883903000 | - | |
| 0750548836001000 | - | |
| 0025293432401000 | - | |
| 0751029596039000 | - | |
| 0316897875086000 | - | |
| 0313930687404000 | - | |
| 0663995207086000 | - | |
| 0901924746015000 | - | |
| 0824858161407000 | - | |
| 0812086262647000 | - | |
| 0314067265416000 | - | |
| 0316165729034000 | - | |
| 0825725864404000 | - | |
| 0028354363001000 | - | |
| 0810103796404000 | - | |
PT Tinggir Jaya Abadi | 0705839686005000 | - |
| 0750382392444000 | - | |
| 0759965668419000 | - | |
| 0210686481028000 | - | |
| 0842576423034000 | - | |
| 0314173428525000 | - | |
| 0025414871432000 | - | |
| 0838807691421000 | - | |
| 0210749792432000 | - | |
CV Aneka Grafika | 0747033553626000 | - |
| 0804822393121000 | - | |
CV Garuda Trisakti | 0311580625017000 | - |
| 0769996778411000 | - | |
| 0313597304421000 | - | |
| 0757281563024000 | - | |
| 0664242245017000 | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - |
| 0018120089501000 | - | |
| 0027453851035000 | - | |
| 0028365922024000 | - | |
| 0025544594422000 | - | |
| 0707717948004000 | - | |
| 0028873636101000 | - | |
| 0924061682541000 | - | |
| 0755936812101000 | - | |
| 0023800915403000 | - | |
| 0020091534423000 | - | |
| 0718147853822000 | - | |
| 0915271423401000 | - | |
| 0726182116543000 | - | |
| 0734334774811000 | - | |
| 0721151892429000 | - | |
| 0030800684077000 | - | |
| 0719924227609000 | - | |
| 0020657193202000 | - | |
| 0015946643002000 | - | |
| 0703803775214000 | - | |
| 0027232628002000 | - | |
| 0723700829401000 | - | |
| 0318210259201000 | - | |
| 0312850001402000 | - | |
| 0863445474401000 | - | |
| 0311737480036000 | - | |
| 0022304695612000 | - | |
| 0315828517615000 | - | |
| 0314589474429000 | - | |
CV Artha Swan Jaya | 0017745019026000 | - |
| 0015019821401000 | - | |
| 0316729276436000 | - | |
| 0765471339809000 | - | |
| 0315379222504000 | - | |
| 0660729708614000 | - | |
| 0700859721445000 | - | |
| 0811125210034000 | - | |
| 0033323932125000 | - | |
| 0756502548416000 | - | |
| 0025062720045000 | - | |
| 0031989783008000 | - | |
| 0027740091517000 | - | |
CV Cipta Warna Grafika | 0312075054016000 | - |
| 0312701535614000 | - | |
CV Mitra Sarana | 0313877359075000 | - |
| 0926443409061000 | - | |
| 0747621928401000 | - | |
| 0316375880086000 | - | |
| 0717545602005000 | - | |
| 0822858171541000 | - | |
| 0018137000643000 | - | |
| 0753557685419000 | - | |
| 0316802479424000 | - | |
| 0863777066435000 | - | |
| 0804287324443000 | - | |
| 0027395268416000 | - | |
| 0827135351323000 | - | |
| 0315692772418000 | - | |
| 0318003068034000 | - | |
| 0312743131618000 | - | |
| 0315645119439000 | - | |
| 0850271875015000 | - | |
| 0029145471503000 | - | |
| 0824485072015000 | - | |
| 0032023426731000 | - |
| Authority | |||
|---|---|---|---|
| 4 November 2019 | Pembelian Album Warkah | Kementerian Agraria dan Tata Ruang/BPN | Rp 4,800,000,000 |
| 11 July 2017 | Pengadaan Buku Pengangan Pembina Dan Siswa Untuk Pramuka Sd | Pemerintah Daerah Kabupaten Banyuasin | Rp 1,500,000,000 |
| 6 November 2019 | Pengadaan Buku Dan Bahan Hukum Konstitusi Dan Ketatanegaraan (E-Book) Mkri Ta 2019 (Periode II) | Mahkamah Konstitusi Ri | Rp 1,280,000,000 |
| 2 April 2019 | Belanja Cetak - Cetak Rekam Medis, Blanko, Amplop Dll | Pemerintah Daerah Kabupaten Ponorogo | Rp 895,350,000 |
| 3 May 2019 | Belanja Bahan Pakai Habis Kebersihan | Pemerintah Daerah Kota Tangerang Selatan | Rp 794,608,000 |
| 14 August 2019 | Pengadaan Belanja Modal Buku Perpustakaan Untuk Perpustakaan Provinsi Tahun Anggaran 2019 | Pemerintah Daerah Provinsi Jawa Tengah | Rp 787,500,000 |
| 17 July 2019 | Belanja Cetakan Khusus (Rsu Adhyaksa) | Pemerintah Daerah Provinsi DKI Jakarta | Rp 769,722,000 |
| 4 October 2019 | Pengadaan Pembuatan Media Kie | Pemerintah Daerah Kabupaten Pati | Rp 747,348,000 |
| 30 July 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Kebumen | Rp 745,892,000 |
| 14 November 2019 | Pengadaan Barang Cetakan Berupa Formulir Spt Tahunan Pph Tahun 2019 Beserta Kelengkapannya | Kementerian Keuangan | Rp 646,198,000 |