CV Aneka Grafika | 0747033553626000 | - |
| 0029145471503000 | - | |
| 0026124883903000 | - | |
| 0032643447626000 | - | |
| 0025293432401000 | - | |
| 0022304695612000 | - | |
| 0316885953902000 | - | |
| 0026828731542000 | - | |
| 0015019961401000 | - | |
| 0747621928401000 | - | |
| 0031010960023000 | - | |
| 0812462935902000 | - | |
| 0012033460651000 | - | |
| 0731371126429000 | - | |
| 0317003366731000 | - | |
| 0030927339627000 | - | |
| 0823864236642000 | - | |
| 0855529962701000 | - | |
| 0845363795646000 | - | |
| 0026295089429000 | - | |
CV Arta Putra | 0027700293513000 | - |
| 0033202425411000 | - | |
| 0723068367004000 | - | |
| 0312687890401000 | - | |
| 0812703494942000 | - | |
| 0024061582504000 | - | |
| 0027866441653000 | - | |
| 0016020166811000 | - | |
| 0017967795657000 | - | |
| 0031937477615000 | - | |
| 0026279679416000 | - | |
| 0210543237657000 | - | |
| 0313597304421000 | - | |
| 0027740091517000 | - | |
| 0750063141621000 | - | |
| 0017745019003000 | - | |
| 0811278605542000 | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - |
| 0018137000643000 | - | |
| 0760461152645000 | - | |
| 0012248035521000 | - | |
| 0855057436805000 | - | |
Brata Fancy Media | 0243488574655000 | - |
| 0314589474429000 | - | |
CV Asasta Karya | 0748852036452000 | - |
| 0815622212322000 | - | |
| 0804287324443000 | - | |
| 0033528696731000 | - | |
| 0830992392419000 | - | |
| 0719924227609000 | - | |
CV Isyafillah Unicorns | 0722543246616000 | - |
| 0660729708614000 | - | |
| 0716310545416000 | - | |
| 0853306462521000 | - | |
| 0669754640543000 | - | |
| 0823493267401000 | - | |
| 0020579868525000 | - | |
| 0915271423401000 | - | |
| 0733838031406000 | - | |
| 0841001621516000 | - | |
| 0703363614603000 | - | |
CV Berani Wijaya | 08*5**9****32**0 | - |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0314173428525000 | - | |
| 0033278581643000 | - | |
| 0312803265527000 | - | |
| 0032238586643000 | - | |
| 0748693850443000 | - | |
| 0812086262647000 | - |
| Authority | |||
|---|---|---|---|
| 27 May 2019 | Belanja Aksesoris Pengadaan Modifikasi Becak | Kab. Jember | Rp 4,602,135,600 |
| 11 September 2020 | Pengadaan Gerobak Sampah | Kab. Sidoarjo | Rp 1,779,900,000 |
| 26 September 2019 | Paket Pedoman Untuk Penyelenggaraan Posyandu Lansia | Kementerian Kesehatan | Rp 935,000,000 |
| 14 May 2018 | Belanja Perlengkapan Tps Jenis Cetakan | Komisi Pemilihan Umum | Rp 835,937,000 |
| 17 December 2021 | Pengadan Kebutuhan Barang Persediaan Cetakan | Kementerian Kesehatan | Rp 804,167,650 |
| 13 August 2018 | Pembuatan Rangka Becak | Kab. Jember | Rp 662,000,000 |
| 1 August 2019 | Belanja Cetak Rekam Medis Rawat Jalan Dan Dokumen Terkait Lainnya (Dana Insentif Daerah) | Kota Banjarmasin | Rp 573,750,000 |
| 13 August 2018 | Pengadaan Slebor Becak | Kab. Jember | Rp 370,025,000 |
| 14 August 2019 | Belanja Cetak Kegiatan Bantuan Operasional Kesehatan (Bok) Dinas Kesehatan Kabupaten Wonogiri (Dak Non Fisik) | Pemerintah Daerah Kabupaten Wonogiri | Rp 360,000,000 |