| Reason | |||
|---|---|---|---|
| 0020047890036000 | Rp 456,500,000 | Jaminan Pelaksanaan 5% dari HPS | |
PT Arkacipta Estetika | 07*7**8****60**0 | - | - |
| 0020605275434000 | - | - | |
CV Delima | 0023811003412000 | - | - |
| 0316024645451000 | - | - | |
| 0031903909027000 | - | - | |
CV Cahaya Printing Grafika | 0668050271027000 | - | - |
| 0025565045412000 | - | - | |
| 0664242245017000 | - | - | |
PT Mutuallink Indonesia | 03*3**8****03**0 | - | - |
| 0725071286412000 | - | - | |
| 0317425973412000 | - | - | |
| 0827211442502000 | - | - | |
| 0723695136412000 | - | - | |
| 0027722453515000 | - | - | |
PT Bisma Rizqi Aqima | 08*0**7****13**0 | - | - |
| 0316897875086000 | - | - | |
| 0812775922436000 | - | - | |
| 0739585529403000 | - | - | |
Dana Dasih | 00*1**8****12**0 | - | - |
| 0025568049412000 | - | - | |
| 0017795790403000 | - | - | |
| 0809875511004000 | - | - | |
| 0015305907117000 | - | - | |
| 0016442709423000 | - | - | |
| 0013099437013000 | - | - | |
| 0765163720606000 | - | - | |
PT Buana Jaya Yudha | 08*4**4****53**0 | - | - |
PT Sinar Murni Indoprinting | 0017434481603000 | - | - |
| 0762660470643000 | - | - | |
CV Mora Bintang Elektrindo | 07*6**5****08**0 | - | - |
CV Citra Baru | 0021090451023000 | - | - |
| 0031010960023000 | - | - | |
| 0756533337448000 | - | - | |
| 0025317843412000 | - | - | |
| 0316885953902000 | - | - | |
CV Konsumen Mandiri | 00*9**2****23**0 | - | - |
Dwimuharam Putra | 0211026315429000 | - | - |
CV Albraco Sejahtera | 0317098390412000 | - | - |
| 0029145471503000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2019 | Pengadaan Map Arsip | Provinsi DKI Jakarta | Rp 3,861,000,000 |
| 25 August 2014 | Pengadaan Buku Saku Strakom Pbak | Lemdiklat Polri | Rp 2,137,365,000 |
| 21 March 2017 | Pengadaan Penerbitan Majalah Media Keuangan Tahun Anggaran 2017 | Kementerian Keuangan | Rp 1,524,732,000 |
| 10 January 2018 | Penerbitan Majalah Media Keuangan | Kementerian Keuangan | Rp 1,035,000,000 |
| 26 March 2014 | Belanja Cetak Majalah Warta Depok | Rp 990,000,000 | |
| 22 August 2015 | Pengadaan Peralatan Dan Fasilitas Kantor Kpknl Serpong Tahun 2015 | Kementerian Keuangan | Rp 924,860,000 |
| 11 July 2013 | Pembuatan Bahan Promosi Pasar Jepang | Unit Layanan Pengadaan Kementerian Pariwisata | Rp 823,000,000 |
| 27 September 2016 | Pengadaan Bahan Sosialisasi Dan Perangkat Ppg | Rp 770,037,000 | |
| 7 February 2019 | Pengadaan Penerbitan Majalah Media Keuangan | Kementerian Keuangan | Rp 713,556,000 |
| 4 August 2017 | Pengadaan Dan Pengiriman Majalah Pendidikan Keluarga | Kementerian Pendidikan dan Kebudayaan | Rp 574,244,000 |