| Reason | |||
|---|---|---|---|
| 0018760959435000 | Rp 194,800,100 | - | |
| 0019353812023000 | Rp 203,997,024 | - | |
CV Harfian Dwi Pratama | 00*1**7****12**0 | Rp 208,285,825 | - |
PT Gajah Hema Indonesia | 07*9**1****48**0 | - | - |
CV Nataku | 07*2**7****12**0 | - | - |
| 0019086909412000 | Rp 226,154,000 | Tidak termasuk 3 (tiga) penawaran terendah | |
| 0312683469407000 | Rp 214,139,959 | Tidak termasuk 3 (tiga) penawaran terendah | |
PT Joe Partogi | 0033400201023000 | - | - |
CV Kaliwangi | 0012078465542000 | - | - |
| 0027488527009000 | - | - | |
| 0752582650435000 | - | - | |
PT Widya Buana Prasetya | 0024055048404000 | - | - |
| 0020579868525000 | - | - | |
| 0018952515005000 | - | - | |
| 0022900112013000 | - | - | |
| 0313107765407000 | - | - | |
Kharisma Virgo Tiarasati | 00*4**8****12**0 | - | - |
PT Wakrindo Putra Bersama | 06*2**1****09**0 | - | - |
CV Dua Tujuh | 0734445521429000 | - | - |
| 0029145471503000 | - | - | |
CV Terab | 0019817584527000 | - | - |
CV Rhema Makmur | 0022452833003000 | - | - |
| 0022627053124000 | - | - | |
| 0021826599006000 | - | - | |
PT Jhuda Citraguna | 0016085078002000 | - | - |
CV Aisyah Putri Mandiri | 0708856828407000 | - | - |
| 0316581487411000 | - | - | |
| 0017745019003000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
CV Murnibaru Mandiri | 07*3**1****24**0 | - | - |
PT Prudence Putra Pratama | 0747890820418000 | - | - |
| 0032643447626000 | - | - | |
| 0031903909027000 | - | - | |
| 0012248035521000 | - | - | |
| 0705655421732000 | - | - | |
CV Syifa Inti Sejahtera | 0314797325412000 | - | - |
| 0723997326039000 | - | - | |
PT Kipas Putih Aksara | 00*3**2****13**0 | - | - |
PT Bhineka Usaha Tama | 00*2**4****05**0 | - | - |
| 0029429115701000 | - | - | |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
| 0013941273013000 | - | - | |
CV Vina | 0025563271412000 | - | - |
CV Adila Rama Putri | 07*5**8****48**0 | - | - |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
| 0210313698432000 | - | - | |
| 0015054307525000 | - | - | |
PT Media Mandiri Utama | 0313962482434000 | - | - |
| 0011323797526000 | - | - | |
CV Albraco Sejahtera | 0317098390412000 | - | - |
CV Global Indonusa Pratama | 0313621914404000 | - | - |
| 0316729276436000 | - | - | |
| 0020047890036000 | - | - | |
| 0016442709423000 | - | - | |
| 0662408368008000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
| 0013557202017000 | - | - | |
CV Aneka Karya | 02*0**7****42**0 | - | - |
CV Ashkaf | 0020542726604000 | - | - |
CV Damar Lestari | 0722237344412000 | - | - |
PT Nugraha Hokia Utama | 0032829905001000 | - | - |
PT Panta Rei Indonesia | 06*8**1****15**0 | - | - |
PT Marino Bona Company | 00*3**6****03**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
PT Gama Abhipraya | 03*6**5****11**0 | - | - |
| 0013099437013000 | - | - | |
PT Sobhar Hantara Sejahtra | 03*7**4****13**0 | - | - |
| 0313180838005000 | - | - | |
CV Tiga Putra Jaya | 0013434634005000 | - | - |
CV Sapta Buana Jaya | 0732431317061000 | - | - |
| 0032573495005000 | - | - | |
CV Delima | 0023811003412000 | - | - |
CV Sunggu Raja | 07*9**6****12**0 | - | - |
| 0669754640543000 | - | - | |
CV Aiko Yutaka | 0314108754617000 | - | - |
| 0029579075048000 | - | - | |
| 0314441809412000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 May 2014 | Pengembangan Interior Ruang Sidang Gedung Mahkamah Konstitusi Ri Ta 2014 | Rp 2,550,000,000 | |
| 22 October 2015 | Belanja Cetakan Umum Dinas Kesehatan Provinsi DKI Jakarta | Rp 2,432,550,000 | |
| 27 December 2018 | Pengadaan Cetakan Non Medik | Kementerian Kesehatan | Rp 1,299,436,669 |
| 13 September 2016 | Belanja Alat Kebersihan Dan Bahan Pembersih | Provinsi DKI Jakarta | Rp 1,185,080,996 |
| 7 July 2015 | Belanja Alat Rumah Tangga Kantor (Penyediaan Makanan Pasien Dan Karyawan) | Rp 1,170,920,000 | |
| 4 June 2020 | Pengadaan Cetakan Layanan | Kementerian Kesehatan | Rp 1,090,917,000 |
| 14 July 2016 | Pengadaan Alat Kebersihan Dan Bahan Pembersih | Provinsi DKI Jakarta | Rp 1,050,265,810 |
| 2 August 2018 | Belanja Cetakan Umum | Provinsi DKI Jakarta | Rp 932,330,029 |
| 3 October 2016 | Pengadaan Cetakan Dinas Perhubungan Dan Transportasi Provinsi DKI Jakarta | Provinsi DKI Jakarta | Rp 854,254,802 |
| 8 March 2018 | Pengadaan Barang Cetakan Tahun Anggaran 2018 | Otoritas Jasa Keuangan | Rp 607,843,500 |