Atha Prima | 0700398340701000 | Rp 995,668,000 |
| 0669359390701000 | Rp 997,958,000 | |
CV Dara Derwati | 0315726992701000 | - |
| 0719924227609000 | - | |
CV Meruas Prabu Sakti | 0029167715706000 | - |
CV Sunami | 00*4**6****05**0 | - |
CV Tifa Abadi | 0012038519701000 | - |
| 0026250852503000 | - | |
Bina Karya | 00*6**7****03**0 | - |
| 0210761680445000 | - | |
Kapuas Indo Adhitama | 0015260714706000 | - |
| 0315229799526000 | - | |
CV Insan Khatulistiwa | 0016676397701000 | - |
| 0013057880007000 | - | |
CV Bujang Berani | 0029167806706000 | - |
CV Karya Utama | 03*2**8****11**0 | - |
CV Eric Sinar Abadi | 0029167723706000 | - |
| 0025170507701000 | - | |
CV Temawang Tungkung | 07*3**0****06**0 | - |
| Authority | |||
|---|---|---|---|
| 27 October 2014 | Pengadaan Buku Perpustakaan Rumah Ibadah Dan Panti Asuhan | Rp 929,950,000 | |
| 13 October 2015 | Pengadaan Benih Kelapa Sawit Unggul Bermutu Bersertifikat Kegiatan Peremajaan Tanaman Kelapa Sawit Di Kota Singkawang | Biro Pengadaan Barang /Jasa Setda Prov. Kalbar | Rp 637,500,000 |
| 3 June 2016 | Pengadaan Buku Perpustakaan Sd | Agency Unit Layanan Pengadaan (Ulp) Kab. Sintang | Rp 500,000,000 |
| 5 November 2014 | Pengadaan Buku Comunicative & Interactive English Charater Smp/Mts | Pemerintah Daerah Kabupaten Sekadau | Rp 201,888,000 |