| 0909451346428000 | Rp 419,087,160 | |
| 0025775073002000 | Rp 488,383,350 | |
| 0847903275023000 | Rp 508,685,250 | |
CV Payu Abadi | 00*5**6****12**0 | Rp 609,643,080 |
| 0317101426432000 | - | |
| 0027502343085000 | Rp 571,132,851 | |
| 0814916540005000 | - | |
| 0029298965407000 | Rp 589,312,159 | |
| 0726010101043000 | Rp 515,040,000 | |
| 0032229668027000 | Rp 509,987,280 | |
| 0017795790403000 | Rp 575,338,576 | |
| 0020743142435000 | - | |
| 0210749792432000 | - | |
PT Sinar Panutan Jaya | 05*4**2****19**0 | - |
Acp Bandung | 04*9**4****22**0 | - |
| 0907151088448000 | - | |
| 0630845543045000 | - | |
Trisaka Multi Karya | 0815508015411000 | - |
| 0315645119439000 | - | |
| 0024544991615000 | - | |
| 0025293432401000 | - | |
| 0315692772418000 | - | |
| 0013376330008000 | - | |
| 0015019961401000 | - | |
PT Karyatama Universal Media | 09*9**2****16**0 | - |
| 0910913540402000 | - | |
| 0417172715405000 | - | |
| 0429126337001000 | - | |
Wira Akur Sentosa | 00*0**0****26**0 | - |
| 0969041938101000 | - | |
| 0014016836008000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0020279964005000 | - | |
| 0028769057404000 | - | |
| 0026828731542000 | - | |
PT Kinerja Cakra Mandiri | 05*4**8****03**0 | - |
CV Gifari Gelora Kamila | 0023558067086000 | - |
| 0842735953526000 | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - |
| 0922880372702000 | - | |
CV Aneka Grafika | 0747033553626000 | - |
| 0314173428525000 | - | |
| 0842576423034000 | - | |
Jouwinauli | 09*3**2****08**0 | - |
| 0318168341518000 | - | |
| 0029145471503000 | - | |
| 0017651332503000 | - | |
| 0312386030516000 | - | |
CV Grafika Kencana | 03*4**9****21**0 | - |
| 0533345765407000 | - | |
Talenta Karya Saputra | 08*0**7****08**0 | - |
PT Mitra Dua Empat | 04*4**9****26**0 | - |
| 0314359704407000 | - | |
| 0017745019003000 | - | |
| 0316897875086000 | - | |
| 0664242245017000 | - | |
| 0013099437013000 | - | |
| 0027965557013000 | - | |
| 0030800684077000 | - | |
| 0762260099609000 | - | |
Adete Cakti Consultama Energy | 06*7**9****03**0 | - |
| 0423558469427000 | - | |
| 0810103796404000 | - | |
| 0534417795429000 | - | |
| 0953926334429000 | - | |
| 0015019821401000 | - | |
| 0827135351323000 | - | |
| 0534362827518000 | - | |
| 0823476783429000 | - | |
PT Media Visual Grafindo | 04*8**4****31**0 | - |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - |
| 0752214791541000 | - | |
| 0024061582504000 | - | |
| 0753630805216000 | - | |
| 0016129736626000 | - | |
| 0951861533034000 | - | |
| 0936038801121000 | - | |
| 0842907735444000 | - | |
| 0754038446125000 | - | |
| 0922203567419000 | - | |
| 0026161778023000 | - | |
| 0633519418541000 | - | |
PT Putra Nugraha Sentosa | 03*6**1****26**0 | - |
| 0952342822541000 | - | |
| 0019498393045000 | - | |
| 0920240249002000 | - | |
PT Pilato Dihastaya Perkasa | 07*0**4****07**0 | - |
| 0762660470643000 | - | |
| 0954273652411000 | - | |
| 0438901035702000 | - | |
| 0748597440002000 | - | |
| 0935380329644000 | - | |
| 0811011436005000 | - | |
CV Niaga Abadi | 09*4**2****67**0 | - |
| 0905181277009000 | - | |
| 0729086595026000 | - | |
| 0838059285609000 | - | |
Hetiq Advertising | 0942837139453000 | - |
| 0027232628002000 | - | |
| 0317721306524000 | - | |
| 0754842532013000 | - | |
| 0703363614603000 | - | |
| 0027740091517000 | - | |
| 0312497571075000 | - |
| Authority | |||
|---|---|---|---|
| 20 January 2022 | Pengadaaan Toga Wisudawan (Bakh) | Kementerian Pendidikan dan Kebudayaan | Rp 1,800,000,000 |
| 11 May 2021 | Pengadaan Alat Tulis Kantor | Kementerian Kesehatan | Rp 1,277,637,000 |
| 14 August 2020 | Pengadaan Alat Tulis Kantor Semester I Universitas Jember Tahun Anggaran 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 936,000,000 |
| 14 February 2020 | Sewa Maubelair Dan Peralatan Kantor Untuk Sekretariat Panwascam Se-Kabupaten Indramayu | Kab. Indramayu | Rp 930,000,000 |
| 21 April 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor - Alat Tulis Kantor | Provinsi Kalimantan Selatan | Rp 684,286,800 |
| 27 May 2021 | Penunjang Komputer Dan Atk,training Kit | Kementerian Agraria dan Tata Ruang/BPN | Rp 681,500,000 |
| 8 September 2020 | Pengadaan Cetak Buku Mkdu Tahun 2020 Uin Sunan Ampel Surabaya | Kementerian Agama | Rp 600,000,000 |
| 13 January 2021 | Pengadaan Sprey, Stiklaken, Sarung Bantal Dll Berupa Sprey Dll Tahun 2021 | Kementerian Kesehatan | Rp 584,679,700 |
| 11 February 2021 | Pengadaan Atk Rutin | Kepolisian Negara Republik Indonesia | Rp 525,290,000 |
| 9 March 2022 | Pengadaan Alat Tulis Kantor Tahun Anggaran 2022 | Kementerian Kesehatan | Rp 398,970,550 |