| Reason | |||
|---|---|---|---|
| 0024375727215000 | Rp 166,122,000 | - | |
| 0018988188215000 | Rp 168,200,000 | - | |
| 0033323932125000 | Rp 182,247,500 | - | |
| 0706937992215000 | Rp 262,639,000 | Tidak dilakukan evaluasi | |
| 0032177388215000 | Rp 165,300,000 | Pengalaman pekerjaan dalam kurun waktu yang dipersyaratkan tidak memenuhi syarat | |
CV Berdikari Jaya Offset | 0854345469216000 | Rp 217,090,000 | Tidak dilakukan evaluasi |
| 0020451290215000 | - | - | |
| 0031903909027000 | Rp 233,140,000 | Tidak dilakukan evaluasi | |
CV Menara Tinggi | 08*9**7****14**0 | - | - |
| 0863777066435000 | - | - | |
| 0904776978435000 | - | - | |
| 0703803775214000 | - | - | |
| 0016442709423000 | - | - | |
Prima Adil Sejahtera | 09*2**7****25**0 | - | - |
| 0029145471503000 | - | - | |
| 0900276627514000 | - | - | |
CV Percetakan | 08*3**2****13**0 | - | - |
| 0816703177435000 | - | - | |
| 0855057436805000 | - | - | |
Hargan Mitra Sejati | 07*9**2****15**0 | - | - |
| 0018233148005000 | - | - | |
| 0838629855225000 | - | - | |
| 0762660470643000 | - | - | |
Adans Putra Utama | 09*7**1****25**0 | - | - |
PT Sinar Murni Indoprinting | 0017434481603000 | - | - |
| 0030068027215000 | - | - | |
| 0314351065435000 | - | - | |
| 0317003366731000 | - | - | |
CV Grafika Kencana | 03*4**9****21**0 | - | - |
| 0032643447626000 | - | - | |
| 0841530520214000 | - | - | |
| 0020424768214000 | - | - | |
| 0030223077024000 | - | - | |
CV Noel Sukses Abadi | 00*3**2****15**0 | - | - |
| 0017745019003000 | - | - | |
| 0712535699215000 | - | - | |
| 0318210259201000 | - | - | |
| 0022304695612000 | - | - | |
Ramona Pratama | 0021440466001000 | - | - |
| 0312850001402000 | - | - | |
| 0809875511004000 | - | - | |
| 0664242245017000 | - | - | |
Garda Prima Vena | 00*2**5****45**0 | - | - |
| 0725808596211000 | - | - | |
| 0029852902211000 | - | - | |
CV Aurora Tunggal Abadi | 06*2**9****15**0 | - | - |
Puake Pesisir CV | 08*9**0****22**0 | - | - |
CV Maju Bersama | 06*4**0****15**0 | - | - |
PT Kemala Niaga Selaras | 07*2**3****15**0 | - | - |
| 0022763387215000 | - | - | |
| 0026924514215000 | - | - | |
| 0012248035521000 | - | - | |
Lapanama | 09*5**9****16**0 | - | - |
| 0018137000643000 | - | - | |
| 0743109241225000 | - | - | |
| 0820344687225000 | - | - | |
| 0025378399215000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
PT Gapura Indoparamula | 00*7**8****15**0 | - | - |
| 0024061582504000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 February 2013 | Belanja Baliho Dan Backdrop | Pemerintah Kota Batam | Rp 350,000,000 |
| 2 April 2014 | Belanja Baliho Dan Backdrop | Pemerintah Kota Batam | Rp 308,500,000 |
| 9 February 2022 | Belanja Cetak Baliho/Spanduk/Backdrop | Kota Batam | Rp 157,320,000 |
| 7 March 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor(cetak) | Kota Batam | Rp 157,200,000 |
| 7 March 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor | Kota Batam | Rp 62,865,000 |