Dwimuharam Putra | 0211026315429000 | Rp 466,760,245 |
| 0019353812023000 | Rp 607,796,310 | |
| 0019086909412000 | Rp 654,178,525 | |
| 0029299682407000 | Rp 707,342,900 | |
| 0028365922024000 | Rp 830,665,990 | |
| 0031903909027000 | Rp 872,960,000 | |
| 0722910544331000 | - | |
| 0210453338001000 | - | |
CV Terab | 0019817584527000 | - |
CV Artha Swan Jaya | 0017745019026000 | - |
CV Nca Offset | 0024007502416000 | - |
CV Kaliwangi | 0012078465542000 | - |
| 0211387337003000 | - | |
| 0013099437013000 | - | |
CV Bahana Karya | 00*6**3****09**0 | - |
| 0020047890036000 | - | |
CV Agung Makmur | 0016245391009000 | - |
Barolia Utama | 00*7**6****05**0 | - |
| 0032836462023000 | - | |
| 0015695455412000 | - | |
| 0019737691002000 | - | |
PT Media Mandiri Utama | 0313962482434000 | - |
PT Pilato Dihastaya Perkasa | 07*0**4****07**0 | - |
| 0317442929408000 | - | |
Citra Karya Pratami | 0018228304429000 | - |
CV Nurul Hayat | 0019894286003000 | - |
| 0312683469407000 | - | |
PT Guna Bhakti Utama | 0210334371424000 | - |
| 0032073272728000 | - | |
CV Karya Abadi Jaya | 00*6**8****03**0 | - |
| 0312631898075000 | - | |
PT Sari Graha Mulya | 00*1**1****18**0 | - |
| 0313107765407000 | - | |
Trimegah Sentosa Mandiri | 0032237000015000 | - |
CV Bintang Grafindo | 0703847384016000 | - |
| 0016442709423000 | - | |
| 0312859747435000 | - | |
| 0020386504416000 | - | |
CV Razka Cahaya Utama | 07*6**0****04**0 | - |
CV Tri Buana Digantara | 06*4**6****09**0 | - |
CV Ab Solusindo | 0710502253732000 | - |
PT Globalartha Cipta Sejahtera | 0669200347027000 | - |
CV Sambudiguna Mandiri | 00*2**5****23**0 | - |
CV Cahaya Printing Grafika | 0668050271027000 | - |
| 0313696734434000 | - | |
CV Terminal Printing | 00*1**7****17**0 | - |
| 0019681808017000 | - | |
PT Karya Widya Pratama | 00*1**8****61**0 | - |
| 0016823353615000 | - | |
CV Seraja | 00*2**6****05**0 | - |
| 0025775073002000 | - | |
| 0210581724411000 | - | |
| 0020727855009000 | - | |
| 0211012729016000 | - | |
| 0029145471503000 | - | |
| 0312466626429000 | - | |
| 0019498385045000 | - |
| Authority | |||
|---|---|---|---|
| 23 March 2015 | Biaya Pengadaan Cetakan | Pemerintah Daerah Kabupaten Subang | Rp 1,217,470,000 |
| 30 May 2013 | Pengadaan Cetakan Catatan Medik Berupa Amplop Eeg Dll Keperluan Semester II Ta. 2013 | Direktorat Jenderal Kesehatan Lanjutan | Rp 777,641,300 |
| 13 March 2012 | Pengadaan Cetakan Catatan Panoramic | Direktorat Jenderal Kesehatan Lanjutan | Rp 655,000,000 |
| 2 April 2014 | Pengadaan Jasa Tenaga Kebersihan Dan Peralatannya | Bagian Layanan Pengadaan Barang/Jasa | Rp 489,500,000 |
| 1 February 2013 | Penyediaan Bahan Cetakan | Agency Bagian Pengadaan Barang/Jasa Kota Sukabumi | Rp 400,000,000 |
| 13 June 2014 | Belanja Cetak | Rp 377,582,000 | |
| 22 October 2014 | Pengadaan Cetakan Dan Catatan Medik Rsk Dr.Sitanala Semester II 2014 | Direktorat Jenderal Kesehatan Lanjutan | Rp 300,000,000 |
| 23 May 2014 | Pengadaan Cetakan Dan Catatan Medik Semester I Ta 2014 | Direktorat Jenderal Kesehatan Lanjutan | Rp 300,000,000 |
| 22 March 2013 | Pengadaan Tenaga Jasa Kebersihan | Sekretariat DPRD | Rp 287,708,750 |
| 18 June 2014 | Belanja Cetak | Rp 263,284,000 |