CV Ashkaf | 0020542726604000 | Rp 700,040,000 |
CV Poin Plus Asia | 0024912958017000 | Rp 789,800,000 |
| 0030793236009000 | Rp 870,870,000 | |
| 0031903909027000 | Rp 935,000,000 | |
| 0013421805061000 | Rp 949,179,000 | |
CV Cipta Warna Grafika | 0312075054016000 | - |
CV Rhema Makmur | 0022452833003000 | - |
Dua Marga Jaya | 0026161513023000 | - |
Losari Mandiri Pratama | 00*2**4****17**0 | - |
| 0025775073002000 | - | |
| 0700100175412000 | - | |
CV Metha Grafika | 0314997354005000 | - |
PT Saluran Niaga Bersama | 00*1**0****01**0 | - |
CV Novi Karya | 0014886686202000 | - |
Usaha Mandiri | 0027990514508000 | - |
| 0013099437013000 | - | |
CV Inovasi Multi Karya | 0706437647412000 | - |
| 0029463262811000 | - | |
CV Garaga Cipta Kreasi | 03*4**3****27**0 | - |
| 0031583883015000 | - | |
CV Putra Berlian | 00*3**1****44**0 | - |
CV Purabaya | 00*2**6****28**0 | - |
CV Fajar Perdana | 0023796717086000 | - |
CV Bangkit Bersama Mandiri | 0031681356009000 | - |
| 0025106832432000 | - | |
PT Bina Arthametroda | 0015907355009000 | - |
| 0027032309003000 | - | |
| 0032643447626000 | - | |
| 0317775492429000 | - | |
CV Tiga Putra Jaya | 0013434634005000 | - |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - |
| 0027905538428000 | - | |
| 0020047890036000 | - | |
| 0020386504416000 | - | |
CV Mugi Eka Lestari | 0024642944005000 | - |
Warna Widya Jati | 00*8**2****24**0 | - |
PT Media Kabinetindo | 00*2**9****09**0 | - |
CV Triple C | 0312534092609000 | - |
| 0032157729001000 | - | |
CV Viad Jaya Makmur | 0313033995036000 | - |
| 0013117890074000 | - | |
CV Pandu Nusantara | 0020544946722000 | - |
PT Media Mandiri Utama | 0313962482434000 | - |
CV Ariesta Prima Persada | 0026135624005000 | - |
CV Media Acselindo | 0030699128017000 | - |
Wina Artha Guna | 0021100201005000 | - |
| 0314838426451000 | - | |
PT Global Surya Persada | 00*2**0****02**0 | - |
| 0030683775216000 | - | |
| 0023695315541000 | - | |
| 0311737480036000 | - | |
PT Satu Hati | 00*5**2****15**0 | - |
PT Markindo Anugerah Citra Pratama | 00*2**6****23**0 | - |
| 0019086909412000 | - | |
| 0314173428525000 | - | |
| 0312859747435000 | - | |
| 0022900112013000 | - | |
PT Demi Gisela Citra Pro | 0021267489008000 | - |
| 0018130104003000 | - |
| Authority | |||
|---|---|---|---|
| 17 November 2014 | Belanja Cetak Bahan Ajar Kurikulum Daerah | Biro Pengadaan Barang/Jasa dan LPSE | Rp 1,200,000,000 |
| 31 December 2015 | Pengadaan Percetakan Majalah Brafo Pmk 2016 | Rp 405,000,000 | |
| 1 November 2013 | Pengadaan Peralatan Matematika Dan Ips Smp Pada Pengadaan Peralatan Pendidikan Smp | Polres Gresik | Rp 340,000,000 |