| Reason | |||
|---|---|---|---|
CV Sarana Maju Bersama | 08*9**9****02**0 | - | Penyedia Jasa tidak menghadiri undangan verifikasi sampai batas waktu yang ditetapkan sebagaimana undangan verifikasi tanggal 13 Maret dan 17 Maret 2020. |
| 0831019914606000 | - | - | |
| 0022557888601000 | - | - | |
| 0312743131618000 | - | - | |
| 0014976864615000 | - | - | |
| 0318210259201000 | - | - | |
| 0033278581643000 | - | - | |
| 0022043152511000 | - | - | |
| 0811011436005000 | - | - | |
| 0845363795646000 | - | - | |
| 0812462935902000 | - | - | |
| 0210601258517000 | - | - | |
| 0723068367004000 | - | - | |
| 0838807691421000 | - | - | |
| 0014016836008000 | - | - | |
| 0012033460651000 | - | - | |
| 0823864236642000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0015019821401000 | - | - | |
| 0018137000643000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
| 0723700829401000 | - | - | |
| 0023775158609000 | - | - | |
| 0031133895615000 | - | - | |
| 0812086262647000 | - | - | |
| 0811278605542000 | - | - | |
| 0923814511401000 | - | - | |
| 0801771288656000 | - | - | |
| 0025293432401000 | - | - | |
| 0031253016044000 | - | - | |
| 0316885953902000 | - | - | |
| 0863319653649000 | - | - | |
PT Tinggir Jaya Abadi | 0705839686005000 | - | - |
| 0902528736216000 | - | - | |
| 0703363614603000 | - | - | |
| 0031937477615000 | - | - | |
| 0906381967801000 | - | - | |
| 0842031296001000 | - | - | |
| 0022074017615000 | - | - | |
| 0316066018618000 | - | - | |
| 0748597440002000 | - | - | |
| 0316187251603000 | - | - | |
| 0313606733003000 | - | - | |
| 0851345108508000 | - | - | |
| 0719924227609000 | - | - | |
| 0031010960023000 | - | - | |
| 0311737480036000 | - | - | |
| 0312701535614000 | - | - | |
| 0315645119439000 | - | - | |
| 0731592895606000 | - | - | |
| 0756110276424000 | - | - | |
| 0314067265416000 | - | - | |
| 0027232628002000 | - | - | |
| 0759965668419000 | - | - | |
| 0753557685419000 | - | - | |
| 0824485072015000 | - | - | |
| 0313250953401000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 November 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Mojokerto | Rp 3,788,280,000 |
| 12 November 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Mojokerto | Rp 3,597,300,000 |
| 12 November 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Mojokerto | Rp 1,191,000,000 |
| 19 June 2019 | Pengadaan Belanja Barang & Jasa Blud - Belanja Alat Tulis Kantor | Pemerintah Daerah Provinsi Jawa Tengah | Rp 1,178,320,000 |
| 17 April 2021 | Belanja Penyediaan Alat Tulis Kantor | Kab. Gresik | Rp 825,000,000 |
| 30 August 2020 | Pengadaan Atk Bhp Kantor Pusat Universitas Sebelas Maret Tahun 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 699,157,000 |
| 8 February 2021 | Belanja Alat Tulis Kantor | Kab. Gresik | Rp 684,419,291 |
| 9 March 2022 | Belanja Alat Tulis Kantor | Kab. Gresik | Rp 670,136,000 |
| 17 March 2020 | Biaya Alat Tulis Kantor | Kab. Bojonegoro | Rp 664,775,000 |
| 4 January 2021 | Pengadaan Atk Tahun 2021 | Kementerian Kesehatan | Rp 645,833,150 |