| 0767092224505000 | Rp 892,101,300 | |
| 0026250852503000 | - | |
| 0015083223502000 | - | |
| 0316736297941000 | - | |
PT Lambasa Ibana Group | 0747914992521000 | - |
CV Putra Mataram Pandjawi | 07*9**8****27**0 | - |
| 0834867228513000 | - | |
| 0027740091517000 | - | |
UD Gumuk | 05*6**0****26**0 | - |
| 0317397032422000 | - | |
| 0020579868525000 | - | |
| 0739652873501000 | - | |
Tanjung Bangun Persada | 0312854870501000 | - |
| 0819226010606000 | - | |
| 0021546726513000 | - | |
| 0314096496502000 | - | |
| 0316918564502000 | - | |
CV Anugrah Agung | 0012543433502000 | - |
CV Pelajar Tapis Berseri | 00*7**6****22**0 | - |
| 0024788796502000 | - |
| Authority | |||
|---|---|---|---|
| 30 January 2018 | Pengadaan Koleksi Perpustakaan Sd | Kab. Sragen | Rp 2,250,000,000 |
| 20 October 2017 | Pengadaan Sarana Prasarana Olahraga | Pemerintah Daerah Kabupaten Boyolali | Rp 2,191,710,000 |
| 7 September 2017 | Pengadaan Koleksi Perpustakaan | Kab. Sragen | Rp 1,000,000,000 |
| 26 October 2017 | Pengadaan Jasa Pemeliharaan Dan Perawatan Peralatan Sim Keliling Ditlantas Dan Satlantas Jajaran Polda Jateng Ta 2017 | Kepolisian Negara Republik Indonesia | Rp 217,590,000 |