| Reason | |||
|---|---|---|---|
| 0312683469407000 | Rp 592,501,000 | - | |
| 0018952515005000 | Rp 627,927,500 | - | |
| 0311543631407000 | Rp 427,150,000 | Tidak menyampaikan spesifikasi teknis, dukungan kertas, Data peralatan dan Data Personil | |
PT Permata Persada Nusantara Prima | 00*4**3****24**0 | Rp 533,717,800 | Tidak menyampaikan dukungan kertas, dan data personil |
| 0012248035521000 | - | - | |
| 0013667795026000 | - | - | |
| 0316846872013000 | - | - | |
PT Ardily Putra Utama | 02*0**2****12**0 | - | - |
CV Arirang Pe Narasakti | 0311533863003000 | - | - |
CV Putrana Karya | 0317023372446000 | - | - |
CV Selaras Cipta Perdana | 0025317066412000 | - | - |
| 0032643447626000 | - | - | |
| 0017090572441000 | - | - | |
| 0019353812023000 | - | - | |
CV Kreasi Anak Bangsa | 0032688863444000 | - | - |
PT Sinergis Sentra Solusi | 00*9**0****17**0 | - | - |
CV Prinka Kreasitama | 0017207317003000 | - | - |
| 0013421805061000 | - | - | |
| 0013288303007000 | - | - | |
CV Rhema Makmur | 0022452833003000 | - | - |
| 0022900112013000 | - | - | |
CV Metha Grafika | 0314997354005000 | - | - |
PT Mecomp Putera Sejahtera | 00*4**1****06**0 | - | - |
| 0027480375008000 | - | - | |
| 0025775073002000 | - | - | |
CV Cahaya Intan 12 | 0316375781614000 | - | - |
| 0014969307511000 | - | - | |
| 0033431594411000 | - | - | |
| 0312466626429000 | - | - | |
| 0016442709423000 | - | - | |
CV Satria Putri Mandiri | 0033129677008000 | - | - |
PT Abdi Jaya Mandiri | 0020195871407000 | - | - |
CV Haldesi Putra Abadi | 0210230140432000 | - | - |
CV Anugerah Mandiri | 03*4**2****12**0 | - | - |
| 0015490220023000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
CV Marpadot | 0016039646005000 | - | - |
PT Edos Belantiagraha | 00*3**7****11**0 | - | - |
| 0025290016401000 | - | - | |
CV Unedo | 00*6**9****05**0 | - | - |
PT Raharti Kencana | 03*6**8****15**0 | - | - |
CV Pelangi Ariba | 03*6**8****34**0 | - | - |
| 0313107765407000 | - | - | |
PT Rasoki Turi Jaya | 00*2**1****08**0 | - | - |
CV Adhamir Putera | 0016040479009000 | - | - |
| 0020164745407000 | - | - | |
| 0029145471503000 | - | - | |
CV Anugrah Sejati | 02*0**4****32**0 | - | - |
| 0015312614054000 | - | - | |
CV Meta Nalima | 03*4**6****16**0 | - | - |
| 0018130104003000 | - | - | |
CV Nafa Danapati Nusantara | 0030840912072000 | - | - |
| 0027905538428000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
Surya Printing | 0016245359009000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
PT Media Mandiri Utama | 0313962482434000 | - | - |
CV Satria Kencana | 03*1**5****21**0 | - | - |
| 0661231555031000 | - | - | |
CV Jitu | 00*0**4****09**0 | - | - |
| 0210546735432000 | - | - | |
CV Bersaudara Jaya | 0022929773407000 | - | - |
CV Lautan Biru | 00*7**9****32**0 | - | - |
CV Rajawali Sakti | 00*7**9****32**0 | - | - |
| 0019086909412000 | - | - | |
| 0012438578402000 | - | - | |
PT Granesia | 00*1**7****41**0 | - | - |
CV Kharisma Prima Utama | 03*7**3****13**0 | - | - |
| 0017745019003000 | - | - | |
| 0029429115701000 | - | - | |
| 0317334324003000 | - | - | |
| 0031254683044000 | - | - | |
CV Grafika Kencana | 03*4**9****21**0 | - | - |
Amudi Jaya Mandiri | 0030152342009000 | - | - |
CV Elang Mas Sakti | 0210546719432000 | - | - |
CV Udaya Pawiyatan | 0316424340429000 | - | - |
CV Aiko Yutaka | 0314108754617000 | - | - |
| 0024172785026000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 March 2016 | Pengadaan Cetakan | Kota Bekasi | Rp 864,831,000 |
| 17 February 2015 | Pengadaan Cetakan Rekam Medis Dan Non Rekam Medis Semester I Rsup Persahabatan Ta. 2015 | Direktorat Jenderal Kesehatan Lanjutan | Rp 750,000,000 |
| 24 February 2017 | Penyediaan Barang Cetakan Ptsp | Pemerintah Daerah Kota Bekasi | Rp 462,380,000 |
| 26 August 2014 | Belanja Cetak | Rp 437,745,000 | |
| 24 March 2016 | Penyediaan Barang Cetakan Bppt | Kota Bekasi | Rp 363,868,000 |
| 2 May 2018 | Penyediaan Barang Cetakan Dan Penggandaan | Kota Bekasi | Rp 357,086,200 |
| 12 June 2014 | Penyediaan Barang Cetakan Bppt | Pemerintah Kota Bekasi | Rp 338,086,600 |
| 8 May 2017 | Belanja Cetak Map Akta | Pemerintah Daerah Kota Bekasi | Rp 272,000,000 |
| 19 November 2013 | Pengadaan Bahan Cetakan Cm, Penggandaan, Leaflet, Brosur Dan Laminasi | Direktorat Jenderal Kesehatan Lanjutan | Rp 232,925,000 |