| 0023249683507000 | Rp 1,231,650,683 | |
| 0018361048507000 | Rp 1,242,797,050 | |
| 0026388157507000 | - | |
CV Tiga Saudara | 0019780923514000 | - |
| 0025442377542000 | - | |
| 0660061904503000 | - | |
| 0026387613507000 | - | |
| 0026252239503000 | - | |
Karya Utama Jaya, CV | 00*5**2****08**0 | - |
| 0026384420507000 | - | |
CV Mutiara Hati | 0024781536542000 | - |
| 0316025485507000 | - | |
Tiga Bersaudara Toba | 07*0**3****03**0 | - |
PT Manunggal Jaya Sentosa | 0721788032524000 | - |
CV Jaya Santosa | 0316444876517000 | - |
Alam Perkasa | 0014915615507000 | - |
| 0719924227609000 | - | |
Kawan Sejati, CV | 0720893098518000 | - |
| 0018962969503000 | - | |
CV Bhakti Pertiwi | 0015770621507000 | - |
| 0019971589503000 | - | |
| 0317096725507000 | - | |
| 0669754640543000 | - | |
| 0011073806507000 | - | |
| 0312887078403000 | - | |
| 0210682308121000 | - |
| Authority | |||
|---|---|---|---|
| 26 March 2015 | Pengadaan Agregat Untuk Jalan Wilayah Pati Tengah | Rp 767,443,000 | |
| 5 December 2013 | Pengadaan Bahan Makan Anak Psaa " Tunas Bangsa" Pati | Rp 617,300,000 | |
| 10 August 2015 | Pengadaan Benih, Pakan Dan Sarana Produksi Pendukung | Rp 587,600,000 | |
| 17 December 2019 | Pengadaan Bahan - Bahan Logistik Rumah Sakit ( Belanja Persediaan Makanan Pokok ) | Kab. Pati | Rp 580,000,000 |
| 14 June 2014 | Pengadaan Benih Ikan Bandeng, Lele Dan Nila Tahun Anggaran 2014 | Rp 539,600,000 | |
| 18 October 2017 | Belanja Bibit Ternak Kambing Apbdp Kab. Pati Ta. 2017 | Kab. Pati | Rp 432,000,000 |
| 19 February 2014 | Pengadaan Batu Pecah Pati Tengah | Rp 408,230,000 | |
| 22 October 2016 | Pengadaan Sarana Dan Prasarana Pertanian (Pembangunan Embung) Desa Kebowan Kec. Winong | Unit Kerja Pengadaan Barang dan Jasa | Rp 322,359,000 |
| 31 January 2020 | Belanja Persediaan Makanan Pokok | Kab. Pati | Rp 311,040,000 |
| 21 May 2014 | Pengadaan Bahan Makanan Kegiatan Pendukung Fasilitas Sosial Bagi Yatim Piatu, Tukang Becak, Tukang Sapu,tukang Parkir Dan Orang Terlantar | Rp 251,704,000 |