| Reason | |||
|---|---|---|---|
| 0664242245017000 | Rp 391,050,000 | - | |
CV Lapan Lapan Sembilan Satu | 00*1**1****09**0 | Rp 829,598,000 | Penawaran bukan untuk Pengadaan Pencetakan Bahan Sosialisasi dan Ekspose Pembangunan Kehutanan Tahun 2017 |
CV Nasser Globalindo Persada | 00*1**4****08**0 | - | - |
PT Kipas Putih Aksara | 00*3**2****13**0 | - | - |
| 0017504812017000 | Rp 412,170,000 | Masa berlaku Penawaran Harga s/d 23 September 2016 kurang dari jangka waktu yang ditetapkan dalam LDP | |
| 0311783674407000 | Rp 432,960,000 | Contoh jadi (Dummy) tidak sesuai dengan spesifikasi yang dipersyaratkan dalam Dokumen Pengadaan. | |
| 0018233148005000 | - | - | |
| 0313180838005000 | - | - | |
| 0024112310009000 | - | - | |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
PT Media Kabinetindo | 00*2**9****09**0 | - | - |
| 0661066217432000 | - | - | |
PT Joe Partogi | 0033400201023000 | - | - |
| 0020579868525000 | - | - | |
| 0020727855009000 | - | - | |
| 0013099437013000 | - | - | |
| 0033136193015000 | - | - | |
| 0312859747435000 | - | - | |
| 0032836462023000 | - | - | |
| 0314173428525000 | - | - | |
| 0018970673525000 | - | - | |
PT Prudence Putra Pratama | 0747890820418000 | - | - |
| 0031903909027000 | - | - | |
| 0016442709423000 | - | - | |
| 0027395268416000 | - | - | |
| 0032573495005000 | - | - | |
| 0012075867521000 | - | - | |
PT Desprindo Natamedia | 00*6**2****61**0 | - | - |
| 0019353812023000 | - | - | |
| 0723997326039000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
| 0028322790027000 | - | - | |
| 0020047890036000 | - | - | |
CV Lintang Khatulistiwa | 0751545435085000 | - | - |
| 0313597304421000 | - | - | |
| 0317246353102000 | - | - | |
| 0014457808443000 | - | - | |
| 0017651332503000 | - | - | |
| 0022900112013000 | - | - | |
| 0018952515005000 | - | - | |
| 0311737480036000 | - | - | |
| 0752582650435000 | - | - | |
PT Sinar Murni Indoprinting | 0017434481603000 | - | - |
CV Pandu Astrindo Utama | 0315202432003000 | - | - |
| 0032251332952000 | - | - | |
CV Terab | 0019817584527000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0029145471503000 | - | - | |
| 0713874634005000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
| 0666935770723000 | - | - | |
| 0719241234412000 | - | - | |
| 0031262603722000 | - | - | |
PT Chairete Putra Sentosa | 0023827629008000 | - | - |
| 0018137000643000 | - | - | |
| 0017745019003000 | - | - | |
| 0729954990502000 | - | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - | - |
CV Rhema Makmur | 0022452833003000 | - | - |
| 0013365945018000 | - | - | |
PT Adun Multi Pertiwi | 0031737943001000 | - | - |
CV Guna Sumber Rejeki | 0317307452411000 | - | - |
CV Litama Printing | 0026161497023000 | - | - |
| 0025775073002000 | - | - | |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
| 0032229668027000 | - | - | |
| 0013376025001000 | - | - | |
CV Abdi Pratama | 0025086737002000 | - | - |
PT Hexagonal Internasional Konsultan | 03*3**5****34**0 | - | - |
CV Karina Jaya | 0712304773323000 | - | - |
CV Arizka | 0322857260444000 | - | - |
| 0029860517023000 | - | - | |
| 0024061582504000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
| 0021696505609000 | - | - | |
| 0759320492604000 | - | - | |
PT Adwa Kreatif Media | 07*8**7****64**0 | - | - |
CV Indah Permai | 00*2**4****22**0 | - | - |
| 0016129736626000 | - | - | |
| 0028356913001000 | - | - | |
CV Duta Grafika | 07*9**5****26**0 | - | - |
CV Sukses Bozesa | 0314558420005000 | - | - |
| 0021099809009000 | - | - | |
| 0315496091013000 | - | - | |
| 0316729409024000 | - | - | |
Perum Percetakan Negara Ri | 0010004984051000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 December 2014 | Pengadaan Alat Pengolah Data T.A. 2015 | Lpse Bkpm | Rp 2,250,000,000 |
| 29 August 2019 | Pengadaan Boks Arsip | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,699,500,000 |
| 11 March 2015 | Pengadaan Bahan Berupa Percetakan Bahan Sosialisasi Dana Desa Tahun 2015 | Kementerian Keuangan | Rp 1,344,820,000 |
| 4 October 2017 | Pencetakan Jurnal Bina Pemdes | Kementerian Dalam Negeri | Rp 1,200,000,000 |
| 3 May 2021 | Belanja Cetak Majalah | Provinsi Sumatera Selatan | Rp 1,164,000,000 |
| 15 May 2017 | Belanja Cetak | Pemerintah Daerah Kabupaten Minahasa | Rp 1,006,880,000 |
| 9 March 2018 | Belanja Cetakan Khusus Majalah Media Jaya Dan Id Card | Provinsi DKI Jakarta | Rp 920,598,004 |
| 21 March 2018 | Belanja Cetakan Khusus Majalah Media Jaya Dan Id Card | Provinsi DKI Jakarta | Rp 920,598,004 |
| 30 March 2015 | Pengadaan Barang Logistis Kemasan Kpddp Jambi T.A. 2015 | Rp 881,012,000 | |
| 15 June 2020 | Belanja Cetak Majalah | Provinsi Sumatera Selatan | Rp 864,000,000 |