Firma Muara Mas | 0011103801701000 | Rp 572,567,600 |
| 0211348602501000 | - | |
| 0018137000643000 | - | |
| 0726532716704000 | - | |
| 0027722453515000 | - | |
| 0026824847701000 | - | |
CV Sinar Bulan | 0015915358701000 | - |
| 0809728215448000 | - | |
| 0011323797526000 | - | |
| 0026124883903000 | - | |
| 0032643447626000 | - | |
| 0317397032422000 | - | |
| 0017090572441000 | - | |
| 0031257637609000 | - | |
| 0027647288701000 | - | |
CV Nur Aksa | 08*9**3****03**0 | - |
| 0316729276436000 | - | |
| 0029429115701000 | - | |
| 0762660470643000 | - | |
| 0724974191416000 | - | |
CV Grafika Kencana | 03*4**9****21**0 | - |
| 0020579868525000 | - | |
| 0011214277092000 | - | |
| 0029145471503000 | - | |
| 0024061582504000 | - |
| Authority | |||
|---|---|---|---|
| 14 October 2019 | Cetak Raport Sd Dan Smp | Pemerintah Daerah Kota Pontianak | Rp 793,800,000 |
| 9 October 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor- Bahan Cetak ([-] Rapot Sd (Cetak Rapor Sd)) | Kota Pontianak | Rp 308,770,000 |