| Reason | |||
|---|---|---|---|
| 0013359393041000 | Rp 374,067,760 | - | |
PT Adhi Berkat Gemilang | 0032243388008000 | Rp 409,187,955 | Tidak menyertakan brosur dan gambar |
| 0026046912018000 | - | - | |
CV Winmel Jaya. | 0028352961432000 | - | - |
CV Mulia Arthaloka | 00*1**5****36**0 | - | - |
| 0314735010402000 | - | - | |
| 0311595797416000 | - | - | |
| 0029011905008000 | - | - | |
| 0016261190023000 | - | - | |
| 0019353812023000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
| 0031253016044000 | - | - | |
CV Tria | 0032856924444000 | - | - |
CV Humaira Jaya | 00*0**7****44**0 | - | - |
| 0023424591015000 | - | - | |
CV Pundi Makmur | 0312917172614000 | - | - |
PT Airmas Prima | 0021897251037000 | - | - |
| 0024254153408000 | - | - | |
| 0031254683044000 | - | - | |
| 0025304098037000 | - | - | |
CV Bintang Agung | 00*3**8****33**0 | - | - |
| 0018234922008000 | - | - | |
CV Pasar Smart Nusantara | 03*2**9****13**0 | - | - |
Yanti Mustika Pratama | 0026007336401000 | - | - |
| 0018961607423000 | - | - | |
| 0311737480036000 | - | - | |
| 0312850001402000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0317334324003000 | - | - | |
CV Handytech II | 00*2**8****09**0 | - | - |
| 0032805251017000 | - | - | |
CV Cot Pandangan | 0316463363003000 | - | - |
Amudi Jaya Mandiri | 0030152342009000 | - | - |
CV Usaha Jati | 00*9**2****07**0 | - | - |
| 0026027169407000 | - | - | |
CV Iwan Satria | 00*4**0****24**0 | - | - |
| 0024432197404000 | - | - | |
CV Reza Karya | 0013317938075000 | - | - |
CV Gracia Nauli Jaya | 00*2**2****09**0 | - | - |
Rahayu Catering | 0245127634406000 | - | - |
| 0013453634019000 | - | - | |
CV Alam Persada | 0020369583015000 | - | - |
CV Galih Chandra | 00*9**5****05**0 | - | - |
CV Maga Computer | 00*3**3****41**0 | - | - |
CV Bytel Mitracomindo | 02*0**4****26**0 | - | - |
PT Bontang Alvaro | 03*2**3****12**0 | - | - |
CV Tiga Sekawan | 03*3**3****34**0 | - | - |
| 0023192289005000 | - | - | |
CV Azra Gemilang | 0316207208606000 | - | - |
PT Megabrain Pratama Nusantara | 31*6**8****00* | - | - |
| 0030520894048000 | - | - | |
| 0210581724411000 | - | - | |
| 0313293250542000 | - | - | |
| 0019737691002000 | - | - | |
| 0027027762017000 | - | - | |
PT Dekana Langit Biru | 0311901417036000 | - | - |
| 0025952409404000 | - | - | |
| 0028322790027000 | - | - | |
CV Axl Deyan | 03*6**6****41**0 | - | - |
| Authority | |||
|---|---|---|---|
| 12 January 2021 | Pengadaan Alat Tulis Kantor Ta. 2021 | Kementerian Perencanaan Pembangunan Nasional | Rp 6,000,000,000 |
| 22 June 2015 | Penyediaan Alat Tulis Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,007,130,000 |
| 10 June 2016 | Pengadaan Alat Tulis Kantor | Rp 2,000,000,000 | |
| 18 April 2017 | Pengadaan Alat Tulis Kantor Tahun Anggaran 2017 | Otoritas Jasa Keuangan | Rp 2,000,000,000 |
| 17 January 2019 | Pengadaan Atk Dan Barang Habis Pakai Paui Ta 2019 | Universitas Indonesia | Rp 1,925,090,000 |
| 10 August 2018 | Belanja Pengadaan Alat Tulis Kantor | Provinsi DKI Jakarta | Rp 1,806,097,614 |
| 10 April 2015 | Pengadaan Alat Tulis Kantor Untuk Operasional Persidangan Mahkamah Konstitusi Ri Ta 2015 | Mahkamah Konstitusi | Rp 1,728,292,280 |
| 28 January 2013 | Pengadaan Toner Universitas Terbuka (Paket 2) | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,541,234,059 |
| 3 August 2018 | Penyediaan Alat Tulis Kantor (Lelang) | Provinsi DKI Jakarta | Rp 1,292,948,421 |
| 12 June 2015 | Pengadaan Supplies Printer Tahun Anggaran 2015 | Rp 1,114,120,000 |