| Reason | |||
|---|---|---|---|
| 0013365945018000 | Rp 500,060,000 | - | |
| 0313597304421000 | Rp 515,427,550 | - | |
| 0314173428525000 | Rp 517,674,300 | - | |
CV Vanlloszza Family | 0029988466004000 | Rp 518,232,000 | - |
| 0747940955001000 | Rp 522,296,170 | - | |
| 0311737480036000 | Rp 556,349,750 | - | |
CV Widya Karya Sejati | 0752588988503000 | Rp 612,471,200 | - Metode Pelaksanaan tidak ada; - Contoh dummi (Kalender meja dan kalender dinding) Tidak Ada |
PT Prasetya Usaha Manunggal | 0032918518024000 | Rp 510,633,750 | - Metode Pelaksanaan tidak ada; - Contoh dummi (Kalender meja dan kalender dinding) Tidak Ada |
| 0018137000643000 | - | - | |
CV Global Indonusa Pratama | 0313621914404000 | - | - |
| 0013941273013000 | - | - | |
| 0018228296631000 | - | - | |
| 0020579868525000 | - | - | |
| 0031903909027000 | - | - | |
CV Cahaya Printing Grafika | 0668050271027000 | - | - |
Perum Percetakan Negara Ri | 0010004984051000 | - | - |
| 0016442709423000 | - | - | |
CV Rhema Makmur | 0022452833003000 | - | - |
| 0022900112013000 | - | - | |
| 0012075867521000 | - | - | |
| 0013057880007000 | - | - | |
| 0017745019003000 | - | - | |
| 0031460165541000 | - | - | |
| 0019353812023000 | - | - | |
| 0029145471503000 | - | - | |
CV Titipan Ekspres Indonesia | 0026554063002000 | - | - |
| 0032229668027000 | - | - | |
CV Atyasa Sarala | 0718724164429000 | - | - |
| 0720147842005000 | - | - | |
| 0727016404008000 | - | - | |
PT Cempaka Adhi Jaya | 0018887315001000 | - | - |
PT Gemilang Jaya Artelindo | 0028355558001000 | - | - |
Putri Cahaya Permata | 0030285092416000 | - | - |
| 0211012729016000 | - | - | |
| 0752582650435000 | - | - | |
| 0032836462023000 | - | - | |
PT Megatama Indo Patria | 00*1**2****02**0 | - | - |
| 0723997326039000 | - | - | |
PT Prudence Putra Pratama | 0747890820418000 | - | - |
| 0027613447421000 | - | - | |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
| 0018233148005000 | - | - | |
| 0032670580085000 | - | - | |
PT Marino Bona Company | 00*3**6****03**0 | - | - |
| 0032573495005000 | - | - | |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
CV Lumbung Kreasindo | 0730063104422000 | - | - |
| 0312859747435000 | - | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - | - |
| 0312466626429000 | - | - | |
| 0025775073002000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
| 0750290488034000 | - | - | |
| 0013288303007000 | - | - | |
PT Nusantara Anugrah Mentikh | 00*7**4****13**0 | - | - |
| 0015054307525000 | - | - | |
CV Griya Sejahtera | 03*2**7****27**0 | - | - |
| 0743747552448000 | - | - | |
| 0317259984411000 | - | - | |
| 0022649313541000 | - | - | |
PT Mekar Prima Mandiri | 03*2**6****32**0 | - | - |
| 0018952515005000 | - | - | |
| 0743516056085000 | - | - | |
| 0018130104003000 | - | - | |
CV Litama Printing | 0026161497023000 | - | - |
| 0017090572441000 | - | - | |
| 0311782767072000 | - | - | |
| 0032157729001000 | - | - | |
| 0018164236027000 | - | - | |
| 0027270701432000 | - | - | |
| 0311787428423000 | - | - | |
| 0023224033201000 | - | - | |
| 0019498385045000 | - | - | |
| 0316882901071000 | - | - | |
PT Graha Prima Komputama | 00*7**6****02**0 | - | - |
| 0753157767121000 | - | - | |
PT Habatu Utama Karya | 00*7**6****02**0 | - | - |
| 0316375880086000 | - | - | |
CV Magna Raharja Tama (Mahata) | 07*2**7****43**0 | - | - |
PT Joe Partogi | 0033400201023000 | - | - |
CV Bayu Mandiri | 00*6**4****15**0 | - | - |
CV Ika Sena Synergy | 0663747079432000 | - | - |
CV Samentraco | 00*2**5****42**0 | - | - |
| 0031787542307000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 May 2019 | Belanja Cetakan Khusus Berupa Kantong Fiskal | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,889,600,000 |
| 23 August 2017 | Belanja Cetakan Khusus Berupa Kantong Fiskal | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,880,800,000 |
| 24 June 2019 | Belanja Cetakan Umum (Box Arsip) | Provinsi DKI Jakarta | Rp 3,227,820,200 |
| 27 April 2017 | Pengadaan Komponen Sarana Penyiraman Dan Air Mancur | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,557,250,000 |
| 19 September 2017 | Pengadaan Boks Arsip | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,541,000,000 |
| 11 June 2015 | Belanja Cetakan Khusus - Pengadaan Kantong Fiskal | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,310,000,000 |
| 3 August 2018 | Belanja Cetakan Khusus Berupa Kantong Fiskal | Provinsi DKI Jakarta | Rp 2,102,100,000 |
| 20 November 2017 | Pengadaan Pompa Air Di Kawasan Monas | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,060,180,000 |
| 23 September 2022 | Belanja Cetakan Umum Berupa Blangko Pajak Dan Kelengkapannya | Provinsi DKI Jakarta | Rp 1,815,281,220 |
| 24 September 2021 | Belanja Cetakan Umum Berupa Kantong Fiskal | Provinsi DKI Jakarta | Rp 1,567,500,000 |