| Reason | |||
|---|---|---|---|
| 0856527361527000 | Rp 954,800,000 | - | |
| 0315645119439000 | Rp 973,280,000 | - | |
| 0024061582504000 | Rp 1,003,200,000 | - | |
| 0311737480036000 | Rp 1,408,000,000 | Peserta belum dievaluasi karena tidak masuk kedalam 3 (tiga) penawar terendah | |
PT Insan Jaya Makmur | 08*9**0****47**0 | - | - |
CV Nca Offset | 0024007502416000 | Rp 1,418,560,000 | Peserta belum dievaluasi karena tidak masuk kedalam 3 (tiga) penawar terendah |
| 0025775073002000 | Rp 1,196,800,000 | Peserta belum dievaluasi karena tidak masuk kedalam 3 (tiga) penawar terendah | |
| 0020579868525000 | - | - | |
Perum Peruri ( Perum Percetakan Uang Ri ) | 0010004992051000 | - | - |
| 0029145471503000 | - | - | |
| 0900276627514000 | - | - | |
CV Percetakan | 08*3**2****13**0 | - | - |
CV Grafika Kencana | 03*4**9****21**0 | - | - |
PT Skynet Infotech Solution | 00*4**7****08**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0925265597648000 | - | - | |
| 0026124883903000 | - | - | |
| 0022931281009000 | - | - | |
| 0012248035521000 | - | - | |
| 0316897875086000 | - | - | |
| 0317397032422000 | - | - | |
| 0943083865516000 | - | - | |
| 0032105363722000 | - | - | |
| 0845788587023000 | - | - | |
| 0022900112013000 | - | - | |
| 0906850078005000 | - | - | |
| 0824485072015000 | - | - | |
| 0013376330008000 | - | - | |
| 0717329841004000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0901239731816000 | - | - | |
| 0811437375401000 | - | - | |
| 0852822501016000 | - | - | |
| 0019498385045000 | - | - | |
PT Lyn Belamor Subhaga | 07*4**0****43**0 | - | - |
| 0011214277092000 | - | - | |
| 0756502548416000 | - | - | |
| 0313597304421000 | - | - | |
| 0026279679416000 | - | - | |
PT Arvi Jaya Abadi | 07*7**8****09**0 | - | - |
Perum Percetakan Negara Ri | 0010004984051000 | - | - |
| 0017745019003000 | - | - | |
PT Matair Rumah Kreatif | 0714265923013000 | - | - |
| 0013099437013000 | - | - | |
| 0013683909046000 | - | - | |
| 0903757136442000 | - | - | |
| 0024561680013000 | - | - | |
PT Madep Artha Media | 75*2**4****90**0 | - | - |
| 0017434481643000 | - | - | |
| 0313606733003000 | - | - | |
| 0759965668419000 | - | - | |
CV Multi Karya Cemerlang | 00*1**6****01**0 | - | - |
| 0031257637609000 | - | - | |
| 0314173428525000 | - | - | |
| 0029710068101000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 June 2020 | Pencetakan Karcis, Kwitansi Dan Nota Tagihan Pungutan Uang Jasa Kepelabuhan (Pujk) Dit. Kepelabuhanan | Kementerian Perhubungan | Rp 1,642,447,500 |
| 12 April 2023 | Pencetakan Blanko Nota Tagihan Dan Kwitansi Dit. Kenavigasian | Kementerian Perhubungan | Rp 599,400,000 |