| Reason | |||
|---|---|---|---|
CV Bintang Grafindo | 0703847384016000 | - | - |
CV Pradipa Kreatif Media | 00*7**1****43**0 | - | - |
| 0027270701432000 | - | - | |
| 0660070780542000 | - | - | |
| 0022059851544000 | - | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - | - |
| 0016492167518000 | - | - | |
Usaha Mandiri | 0027990514508000 | - | - |
| 0022990428514000 | - | - | |
CV Perkasa Abadi | 0701818429543000 | - | - |
| 0013099437013000 | - | - | |
| 0014647424541000 | Rp 251,262,270 | - | |
| 0021696505609000 | Rp 253,591,382 | - | |
CV Kalam Offset | 0662034511542000 | Rp 259,067,400 | - |
| 0027552165541000 | Rp 317,276,000 | Tidak dievaluasi karena sudah ada 3 penawar terendah yang memenuhi syarat | |
| 0026833921542000 | Rp 241,024,270 | Spesifikasi teknis tidak sesuai untuk finishing rekap dusun, rekap desa, rekap kecamatan | |
CV Gad | 0026453811541000 | Rp 284,450,000 | Tidak dievaluasi karena sudah ada 3 penawar terendah yang memenuhi syarat |
| 0719778698533000 | - | - | |
Pd. Lukman Offset | 00*1**4****41**1 | - | - |
CV Multazam | 03*6**4****24**0 | - | - |
| 0023695315541000 | - | - | |
CV Mataram Triatmaja | 0025419128541000 | - | - |
| 0025630336517000 | - | - | |
| 0028227635606000 | - | - | |
| 0314173428525000 | - | - | |
| 0718992001542000 | - | - | |
CV Adimulya Pakarti | 0018525253541000 | - | - |
CV Pandu Nusantara | 0020544946722000 | - | - |
CV Putra Mitra | 00*3**4****42**0 | - | - |
CV Mitra Pratama | 0710161183001000 | - | - |
CV Marja | 00*2**6****29**0 | - | - |
Nuansa Cendekia | 00*8**0****29**0 | - | - |
| 0313179558402000 | - | - | |
| 0020579868525000 | - | - | |
UD Saudara | 0060757192525000 | - | - |
| 0210313698432000 | - | - | |
| 0721758563543000 | - | - | |
| 0017040478503000 | - | - | |
CV Purwa Cipta Utama | 00*3**0****44**0 | - | - |
| 0318118379541000 | - | - | |
CV Terab | 0019817584527000 | - | - |
| 0669754640543000 | - | - | |
CV Kaliwangi | 0012078465542000 | - | - |
CV Putra Karya Cipta | 0020345963541000 | - | - |
CV Ayu Lestari | 03*3**7****42**0 | - | - |
| 0029145471503000 | - | - | |
UD Ampedan | 0068805282542000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 July 2016 | Pengadaan Kalender Dinding Dan Kalender Meja | Pemerintah Daerah Kabupaten Sleman | Rp 252,000,000 |
| 14 September 2015 | Pengadaan Kalender Dinding Dan Kalender Meja | Unit Layanan Pengadaan | Rp 224,000,000 |