| Reason | |||
|---|---|---|---|
| 0022035497429000 | Rp 354,000,000 | - | |
| 0020654604423000 | Rp 356,250,000 | - | |
Megatama Mufti Lestari | 0316076074424000 | Rp 358,500,000 | -SIUP yang dimiliki bukan jenis barang/jasa dagangan utama Percetakan; -Tidak memilki Tanda Daftar Industri Percetakan |
| 0012248035521000 | Rp 300,000,000 | Tidak melampirkan sertifikat SNI | |
CV Satria Kencana | 03*1**5****21**0 | Rp 0 | Tidak memasukkan (mengupload) Dokumen Penawaran |
CV Grafika Kencana | 03*4**9****21**0 | - | - |
PT Permata Persada Nusantara Prima | 00*4**3****24**0 | - | - |
| 0312683469407000 | - | - | |
CV Titipan Ekspres Indonesia | 0026554063002000 | - | - |
PT Gagasan Negeri Sejahtera | 00*7**0****29**0 | - | - |
CV Sontipar Jaya | 03*1**6****36**0 | - | - |
| 0313597304421000 | - | - | |
CV Semanggi Bhakti Mitra | 03*6**0****24**0 | - | - |
| 0013376330008000 | - | - | |
| 0020091401429000 | - | - | |
Citra Karya Pratami | 0018228304429000 | - | - |
PT Perhutani Alam Wisata | 00*0**2****51**0 | - | - |
| 0021273420002000 | - | - | |
| 0210207403424000 | - | - | |
CV Tegar Gemilang | 03*1**4****26**0 | - | - |
PT Media Mandiri Utama | 0313962482434000 | - | - |
| 0017090572441000 | - | - | |
CV Prawira | 02*1**4****28**0 | - | - |
| 0025563966412000 | - | - | |
Trikarya Utama | 00*0**4****45**0 | - | - |
CV Puji Rahayu | 00*1**9****21**0 | - | - |
| 0029145471503000 | - | - | |
CV Jaya Mahita | 00*2**3****29**0 | - | - |
| 0019086909412000 | - | - | |
CV Libra 25 | 00*4**9****24**0 | - | - |
CV Bokasa Indonesia | 0317508323422000 | - | - |
| 0011316957439000 | - | - | |
CV Grafindo Media | 0026548222016000 | - | - |
Karya Tunas Makmur | 03*2**6****11**0 | - | - |
| 0018233148005000 | - | - | |
CV Anugrah Mandiri Jaya | 0326521657429000 | - | - |
| 0022649313541000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Harzan | 0024459224424000 | - | - |
| 0313293250542000 | - | - | |
| 0016442709423000 | - | - | |
| 0013693106007000 | - | - | |
| 0313606733003000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 September 2015 | Paket Pekerjaan Lelang Bersama I Pengadaan Barang Modal Peralatan Dan Mesin Pada 5 Kantor Pelayanan Pajak Pratama Pratama | Rp 2,933,770,000 |