| 0012513438941000 | Rp 400,754,900 | |
| 0031549058941000 | - | |
| 0017745019003000 | - | |
CV Bangun Bersama | 07*9**9****41**0 | - |
CV Taufik | 0026768135941000 | - |
CV Cahaya Intan 12 | 0316375781614000 | - |
CV Citra Ardayani | 0032748691941000 | - |
| 0733064885801000 | - | |
| 0029963253941000 | - | |
| 0026767616941000 | - | |
PT Media Mandiri Utama | 0313962482434000 | - |
| 0019950542093000 | - | |
CV Arta Cipta | 00*9**9****26**0 | - |
| 0031903909027000 | - | |
CV Cahaya Printing Grafika | 0668050271027000 | - |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - |
| 0748630449941000 | - | |
| 0316634195941000 | - |
| Authority | |||
|---|---|---|---|
| 27 December 2015 | Pengadaan Bahan Makanan Narapidana/Tahanan Lembaga Pemasyarakatan Klas Iia Ambon Tahun 2016 | Kanwil Maluku | Rp 1,586,610,000 |
| 27 March 2019 | Belanja Cetakan Dan Pengdandaan | Provinsi Maluku | Rp 679,579,500 |
| 6 April 2018 | Belanja Cetakan | Provinsi Maluku | Rp 323,495,000 |
| 10 March 2015 | Penyediaan Barang Cetakan Dan Penggandaan | Rp 300,595,000 | |
| 24 January 2022 | Belanja Modal Personal Computer (Pc All In One) | Kota Ambon | Rp 200,400,000 |
| 15 February 2022 | Belanja Modal Mebel | Kota Ambon | Rp 124,700,000 |
| 24 January 2022 | Belanja Modal Peralatan Mini Computer,belanja Modal Peralatan Personal Computer | Kota Ambon | Rp 120,135,780 |
| 2 March 2022 | Belanja Notebook (Laptop) | Kota Ambon | Rp 66,545,325 |
| 28 July 2025 | Pengadaan Cetak Hanjar Siswa Diktuk Bintara Polri Spn Polda Maluku T.A. 2025 | Kepolisian Negara Republik Indonesia | Rp 58,125,000 |