| 0023775158609000 | Rp 122,072,500 | |
CV Kemilau Grafika | 09*3**5****06**0 | Rp 188,237,500 |
| 0017745019003000 | Rp 191,950,000 | |
| 0753324516619000 | - | |
| 0854988235403000 | Rp 223,025,000 | |
CV Tiga Putra Saidah | 09*9**7****45**0 | - |
| 0842907735444000 | Rp 206,552,500 | |
CV Pengadaan Barang | 09*1**6****04**0 | Rp 219,395,000 |
| 0939902318445000 | Rp 196,570,000 | |
CV Sarinta Indonesia | 07*6**4****15**0 | Rp 261,657,000 |
| 0021696505609000 | Rp 248,050,017 | |
CV Indo Maju Mapan | 09*4**1****23**0 | - |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0033323932125000 | - | |
| 0017795790403000 | - | |
| 0031903909027000 | - | |
| 0017434481643000 | - | |
| 0763225380609000 | - | |
| 0736788571609000 | - | |
Putra Smeer | 08*7**5****12**0 | - |
CV Tiga Makmur | 08*7**3****52**0 | - |
| 0812462935902000 | - | |
| 0849958921615000 | - | |
| 0925265597648000 | - | |
CV Mekar Wijaya Abadi | 09*1**0****15**0 | - |
| 0014976864615000 | - | |
| 0662695196643000 | - | |
CV Grafika Kencana | 03*4**9****21**0 | - |
| 0838059285609000 | - | |
| 0011218658618000 | - | |
Perum Percetakan Negara Ri | 0010004984051000 | - |
| 0028227635606000 | - | |
| 0757006598609000 | - | |
Indoprinting | 00*7**8****17**0 | - |
Giri Jaya Perkasa | 09*3**4****15**0 | - |
| 0313597304421000 | - | |
CV Rizqi Zamzami | 09*5**7****25**0 | - |
| 0842735953526000 | - | |
| 0316873538543000 | - | |
CV Trinanda | 00*6**5****06**0 | - |
| 0920240249002000 | - | |
CV Tupitana | 08*2**1****09**0 | - |
| 0809875511004000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
CV Aneka Grafika | 0747033553626000 | - |
| 0012327300609000 | - | |
| 0844632679907000 | - | |
| 0026124883903000 | - | |
| 0031936925615000 | - | |
| 0023378433615000 | - | |
| 0022304695612000 | - | |
| 0716291307416000 | - | |
PT Innoprint Inti Perkasa | 08*4**8****47**0 | - |
Racoindo | 00*2**5****14**0 | - |
| 0663990992629000 | - | |
| 0312850001402000 | - | |
| 0726495187419000 | - | |
| 0024544991615000 | - | |
| 0026833921542000 | - | |
| 0027740091517000 | - | |
| 0020260063643000 | - | |
CV Lumintu Barokah Abadi | 09*0**8****18**0 | - |
CV Dwi Purnama | 0725910327619000 | - |
| 0029145471503000 | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - |
Udara Makmur Perkasa | 00*8**2****25**0 | - |
| 0018137000643000 | - | |
| 0936066794542000 | - | |
| 0023720139333000 | - | |
| 0024061582504000 | - | |
CV Bukit Mas Mandiri | 00*6**3****22**0 | - |
| 0753902337603000 | - | |
| 0314173428525000 | - |
| Authority | |||
|---|---|---|---|
| 27 November 2018 | Pengadaan Alat Kelengkapan Tps - Paket Alat Tulis Kantor (Atk) Kabupaten Bojonegoro | Komisi Pemilihan Umum | Rp 3,252,810,000 |
| 8 May 2014 | Pengadaan Formulir Dan Sampul Pemilu Presiden Dan Wakil Presiden 2014 | Rp 2,098,050,000 | |
| 22 May 2017 | Belanja Cetak | Rp 2,030,850,000 | |
| 21 April 2017 | Belanja Cetak Pelaksanaan Survey Keluarga Sehat | Kota Madiun | Rp 1,793,310,000 |
| 7 January 2021 | Belanja Cetak Rekam Medik Dan Umum_2.10 | Kab. Gresik | Rp 1,597,223,600 |
| 25 October 2018 | Pengadaan Kelengkapan Tps, Ppk Dan Kpu | Komisi Pemilihan Umum | Rp 1,241,494,000 |
| 7 February 2018 | Belanja Barang Untuk Persediaan Barang Konsumsi (Buku Materi Kespro) | Badan Kependudukan Dan Keluarga Berencana Nasional | Rp 1,107,000,000 |
| 8 April 2016 | Belanja Cetak | Rp 1,090,000,000 | |
| 9 November 2018 | Paket I Kelengkapan Tps Pemilu 2019 | Komisi Pemilihan Umum | Rp 1,073,454,600 |
| 20 May 2014 | Pengadaan Formulir Dan Sampul Dalam Rangka Pemilu Presiden Dan Wakil Presiden 2014 | Bagian Tata Pemerintahan | Rp 1,000,000,000 |