| Reason | |||
|---|---|---|---|
CV Aneka Grafika | 0747033553626000 | Rp 145,429,000 | rincian penawaran Blanko Surat Pemberitahuan Objek Pajak (SPOP) dan Lampiran Surat Pemberitahuan Objek Pajak (LSPOP), Blanko Permohonan Objek Pajak Baru PBB, Blanko Permohonan Pembetulan PBB, Blanko Permohonan Mutasi PBB, Blanko Permohonan Pengurangan PBB, Blanko Permohonan Salinan SPPT PBB, Blanko Permohonan Permohonan Penghapusan Sanksi Denda Administrasi PBB, Blanko Berita Acara Penelitian Lapangan PBB dan Amplop dinas melebihi rincian pagu anggaran |
CV Aiko Yutaka | 0314108754617000 | Rp 265,265,000 | - |
| 0016442709423000 | Rp 270,985,000 | Rincian penawaran Blanko Surat Pemberitahuan Objek Pajak (SPOP) dan Lampiran Surat Pemberitahuan Objek Pajak (LSPOP), Blanko continouos form, Blanko Berita Acara Penelitian Lapangan PBB dan Amplop dinas melebihi rincian pagu anggaran | |
| 0021696505609000 | Rp 354,145,000 | - | |
| 0012248035521000 | Rp 360,115,800 | - | |
| 0024061582504000 | Rp 495,511,500 | Total Harga Penawaran melebihi Nilai Total HPS | |
| 0823476783429000 | - | - | |
| 0017795790403000 | - | - | |
CV Mutiara Tiga Prima | 00*2**6****41**0 | - | - |
| 0838807691421000 | - | - | |
| 0032643447626000 | - | - | |
| 0845788587023000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0210784336429000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0211466222401000 | - | - | |
| 0020653333429000 | - | - | |
CV Cahaya Mandiri Utama | 00*2**3****29**0 | - | - |
| 0027905538428000 | - | - | |
| 0749650099021000 | - | - | |
| 0027722453515000 | - | - | |
| 0025139007525000 | - | - | |
| 0033323932125000 | - | - | |
| 0313606733003000 | - | - | |
| 0313606733003000 | - | - | |
| 0316937275423000 | - | - | |
| 0665450268424000 | - | - | |
| 0025293432401000 | - | - | |
| 0021340179721000 | - | - | |
| 0732823034428000 | - | - | |
CV Sarana | 00*5**2****29**0 | - | - |
| 0017090572441000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Laa Tahzan | 08*5**7****44**0 | - | - |
CV Putra Jaya Abadi | 0027362714445000 | - | - |
| 0809728215448000 | - | - | |
| 0765919188626000 | - | - | |
| 0316729276436000 | - | - | |
PT Cahaya Duabelas Semesta | 07*8**2****15**0 | - | - |
| 0722072832446000 | - | - | |
CV Mutiara Abadi | 00*2**2****21**0 | - | - |
Perkasa Halomoan Pane | 03*5**9****22**0 | - | - |
| 0842907735444000 | - | - | |
| 0015319312429000 | - | - | |
PT Jauhar Mandiri Utama | 03*7**6****28**0 | - | - |
| 0011499779446000 | - | - | |
| 0311737480036000 | - | - | |
| 0022440382428000 | - | - | |
| 0752582650435000 | - | - | |
CV 99 Pintu Nusantara | 07*4**3****24**0 | - | - |
| 0751860115419000 | - | - | |
| 0708854815429000 | - | - | |
| 0014498745445000 | - | - | |
| 0029145471503000 | - | - | |
| 0017745019003000 | - | - | |
| 0312419914401000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
CV Bejo Barokah | 0723360947413000 | - | - |
CV Izda Prima | 00*2**0****45**0 | - | - |
| 0311574123432000 | - | - | |
| 0314005331002000 | - | - | |
| 0722809399001000 | - | - | |
CV Multi Jaya | 00*6**0****22**0 | - | - |
CV Terab | 0019817584527000 | - | - |
Nata Buana | 03*5**6****16**0 | - | - |
| 0850630732427000 | - | - | |
| 0811011436005000 | - | - | |
Tiga Sahabat | 08*2**3****29**0 | - | - |
| 0015089329437000 | - | - | |
PT Dynamic Creativisindo Work | 0312886963403000 | - | - |
| 0841513047503000 | - | - | |
CV Kaliwangi | 0012078465542000 | - | - |
| 0664242245017000 | - | - | |
| 0021601331426000 | - | - | |
CV Hade Putrawan | 03*2**6****26**0 | - | - |
| 0031903909027000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 April 2017 | Belanja Cetak Penunjang Retribusi Daerah (Dokumen Security Perhubungan) | Pemerintah Daerah Kabupaten Jember | Rp 1,907,350,000 |
| 15 April 2019 | Belanja Cetak Kebutuhan Pkb. | Kab. Karawang | Rp 1,142,778,000 |
| 19 March 2019 | Belanja Cetak | Kota Malang | Rp 1,095,555,000 |
| 31 July 2017 | Belanja Cetak | Kab. Lumajang | Rp 750,012,000 |
| 1 August 2018 | Pengadaan Alat Uji Kendaraan Bermotor | Kab. Magetan | Rp 668,444,000 |
| 27 April 2018 | Belanja Cetak (Penning Dan Buku Uji) | Kota Makassar | Rp 619,000,000 |
| 14 March 2019 | Belanja Cetak | Pemerintah Daerah Kabupaten Lamongan | Rp 505,929,000 |
| 9 August 2017 | Pengadaan Barang Cetakan Dan Penggandaan | Kab. Lumajang | Rp 500,640,000 |
| 9 October 2015 | Pengadaan Alat Pengujian Kendaraan Bermotor | Rp 485,638,000 | |
| 28 February 2015 | Belanja Percetakan Dan Penjilidan ( Buku Uji, Plat Uji Dan Stiker Samping Kendaraan Bermotor ) | Rp 460,000,000 |