| 0028678134222000 | - | |
| 0664917028216000 | - | |
CV Jasa Putra | 0025210360211000 | - |
| 0314067265416000 | - | |
CV Budi Big Contractor | 0020955381402000 | - |
| 0941570822543000 | - | |
| 0753630805216000 | - | |
| 0837605252124000 | - | |
CV Vtri Kreasi | 0023274350211000 | - |
| 0313924888443000 | - | |
| 0751984469216000 | - | |
| 0318210259201000 | - | |
| 0902528736216000 | - | |
| 0823902382101000 | - | |
| 0313294258424000 | - | |
| 0738298835201000 | - | |
| 0940341886401000 | - | |
| 0723068367004000 | - | |
| 0919168773323000 | - | |
| 0926443409061000 | - | |
| 0932852148443000 | - | |
| 0314349721443000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0033323932125000 | - | |
| 0930477781013000 | - | |
| 0030683775216000 | - | |
| 0842735953526000 | - | |
| 0032643447626000 | - | |
| 0750548836001000 | - | |
| 0033278581643000 | - | |
| 0811125210034000 | - | |
| 0755178738061000 | - | |
| 0733838031406000 | - | |
| 0014225718111000 | - | |
| 0947552691036000 | - | |
| 0031937477615000 | - | |
| 0317224376423000 | - | |
| 0012248035521000 | - | |
| 0847390341201000 | - | |
| 0754074722044000 | - | |
| 0020316451216000 | - | |
| 0824485072015000 | - | |
| 0030223077024000 | - | |
| 0760629725805000 | - | |
| 0017265802213000 | - | |
| 0725142780027000 | - | |
| 0024432197404000 | - | |
CV Nca Offset | 0024007502416000 | - |
| 0015019821401000 | - | |
| 0727614844543000 | - | |
| 0954663076216000 | - | |
| 0315686550501000 | - | |
| 0827135351323000 | - | |
| 0935380329644000 | - | |
| 0863445474401000 | - | |
| 0726996127401000 | - | |
| 0032219032216000 | - | |
CV Ghania | 07*5**6****11**0 | - |
| 0017795790403000 | - | |
| 0032237240643000 | - | |
| 0023784184652000 | - | |
| 0314523945416000 | - | |
| 0909451346428000 | - | |
| 0032023426731000 | - | |
| 0838059285609000 | - | |
| 0719924227609000 | - | |
| 0905181277009000 | - | |
| 0315645119439000 | - | |
| 0026124883903000 | - | |
| 0748693850443000 | - | |
| 0014976864615000 | - | |
| 0027551126541000 | - | |
| 0850271875015000 | - | |
| 0624656773216000 | - | |
| 0838807691421000 | - | |
| 0765163720606000 | - | |
| 0018378166651000 | - | |
| 0803077866101000 | - | |
| 0316187251603000 | - | |
| 0015276231501000 | - | |
| 0312701535614000 | - | |
| 0018007781201000 | - | |
| 0934339615531000 | - |
| Authority | |||
|---|---|---|---|
| 2 June 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor, Kertas Dan Cover, Bahan Cetak, Bahan Komputer | Kab. Siak | Rp 538,874,800 |
| 15 July 2021 | Penyediaan Barang Cetakan Dan Penggandaan | Kab. Siak | Rp 480,575,000 |
| 15 May 2018 | Belanja Bahan Publikasi | Kab. Siak | Rp 420,000,000 |
| 3 November 2020 | Penyediaan Barang Cetakan Dan Penggandaan | Kab. Siak | Rp 342,532,429 |