| 0012048484951000 | Rp 995,579,000 | |
| 0031903909027000 | - | |
| 0012248035521000 | - | |
CV Grafika Kencana | 03*4**9****21**0 | - |
| 0762660470643000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0763225380609000 | - | |
| 0027722453515000 | - | |
CV Citra Wenmar Jaya | 0031761711951000 | - |
Ramona Pratama | 0021440466001000 | - |
| 0017090572441000 | - | |
| 0311737480036000 | - | |
| 0841394851807000 | - | |
| 0809728215448000 | - | |
| 0020628848643000 | - | |
| 0032251332952000 | - | |
| 0842907735444000 | - | |
Cipta Papua Mandiri | 08*4**4****51**0 | - |
| 0811008960951000 | - |
| Authority | |||
|---|---|---|---|
| 8 May 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kota Sorong | Rp 1,148,910,000 |
| 11 June 2019 | Penyediaan Barang Cetakan Dan Penggandaan | Kab. Sorong | Rp 1,056,400,000 |
| 24 January 2017 | Pengadaan Meubelair | Kota Sorong | Rp 1,037,750,000 |
| 16 September 2018 | Penyediaan Alat Tulis Kantor | Kota Sorong | Rp 1,002,384,000 |
| 14 May 2019 | Penyediaan Barang Cetakan Dan Penggandaan | Pemerintah Daerah Kota Sorong | Rp 759,060,000 |
| 14 November 2018 | Belanja Alat Tulis Kantor | Kota Sorong | Rp 624,955,000 |
| 24 January 2017 | Pengadaan Pakaian Kader Posyandu | Kota Sorong | Rp 364,800,000 |
| 24 January 2017 | Pengadaan Meubelair Dan Pengadaan Alat Pendingin | Kota Sorong | Rp 259,000,000 |