| Reason | |||
|---|---|---|---|
| 0013359393041000 | Rp 729,217,225 | - | |
CV Karya Fadillah | 0017277625522000 | Rp 732,100,000 | Urutan penawar ke 4 |
| 0013376330008000 | Rp 751,164,350 | Urutan penawar ke 5 | |
CV Khaira Jaya Abadi | 0032805418017000 | Rp 881,849,650 | Urutan penawar ke 18 |
| 0018130104003000 | Rp 675,201,450 | Sisa Kemampuan Perusahaan (SKP) tidak cukup. Nilai paket pekerjaan tertinggi adalah Rp. 1.400.000.000,-, Nilai SKP = 5 x 1.400.000.000,- = Rp. 7.000.000.000,-. Nilai total pekerjaan yang sedang dilaksanakan adalah Rp. 8.200.000.000,- maka kemampuan perusahaan adalah - Rp. 1.200.000.000,-. | |
| 0021273420002000 | Rp 764,500,000 | Urutan penawar ke 6 | |
CV Agung Makmur | 0016245391009000 | Rp 856,111,500 | Urutan penawar ke 16 |
| 0027647742701000 | Rp 895,810,000 | Urutan penawar ke 20 | |
PT Cakra Multiguna | 0027512078039000 | Rp 797,192,000 | Urutan penawar ke 11 |
| 0030223077024000 | - | - | |
| 0314770231001000 | Rp 851,234,600 | Urutan penawar ke 18 | |
CV Albar. | 0026993865532000 | Rp 782,194,000 | Urutan penawar ke 9 |
PT Media Kabinetindo | 00*2**9****09**0 | Rp 787,050,000 | Urutan penawar ke 10 |
| 0316797737008000 | Rp 821,324,585 | Urutan penawar ke 14 | |
CV Litama Printing | 0026161497023000 | Rp 764,713,389 | Urutan penawar ke 7 |
| 0028675098005000 | Rp 868,463,100 | Urutan penawar ke 17 | |
CV Alam Persada | 0020369583015000 | Rp 802,276,750 | Urutan penawar ke 13 |
PT Adhi Berkat Gemilang | 0032243388008000 | Rp 718,915,958 | Volume penawaran pada item no. 6. Kertas HVS 100 Gr Putih adalah 574 rim dimana seharusnya 770 rim plano, sehingga tidak sesuai dengan SDP. |
PT Konelindo Prakasa | 0015532302008000 | Rp 780,516,000 | Urutan penawar ke 8 |
CV Malabar Sukses Bersama | 0031990625017000 | Rp 890,551,750 | Urutan penawar ke 19 |
CV Ryedman | 0314263625403000 | Rp 800,800,248 | Urutan penawar ke 12 |
CV Artha Prima | 00*2**0****02**0 | - | - |
PT Airmas Prima | 0021897251037000 | - | - |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
CV Malona Engineering | 03*4**6****51**0 | - | - |
CV Amabel Mulia Asa | 0021004775023000 | - | - |
| 0025304098037000 | - | - | |
PT Guntur Kusuma | 00*4**8****07**0 | - | - |
CV Ashkaf | 0020542726604000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0016261190023000 | - | - | |
| 0312466626429000 | - | - | |
CV Manyar Sewu | 03*6**5****41**0 | - | - |
CV Goval Teknik | 03*5**4****26**0 | - | - |
CV Bose Management | 0032890428805000 | - | - |
PT Aston Graphindo Indonesia | 03*2**9****32**0 | - | - |
| 0031898232009000 | - | - | |
| 0019935816023000 | - | - | |
| 0032602724001000 | - | - | |
CV Jitu | 00*0**4****09**0 | - | - |
CV Tomasu | 0013048129002000 | - | - |
CV Imiyada | 03*4**0****22**0 | - | - |
| 0028356913001000 | - | - | |
| 0316966035424000 | - | - | |
| 0013443734432000 | - | - | |
CV Nasabe Wisnu Rajasa | 0030985659027000 | - | - |
CV Alwid Ansulindo Jaya | 03*4**9****03**0 | - | - |
| 0315692772418000 | - | - | |
| 0031253016044000 | - | - | |
| 0315506717063000 | - | - | |
| 0314735010402000 | - | - | |
CV Global Jaya | 03*1**0****54**0 | - | - |
| 0030223465024000 | - | - | |
| 0031903909027000 | - | - | |
CV Ridwan Jaya Karya | 00*9**5****04**0 | - | - |
CV Surya Indah | 0013369335009000 | - | - |
| 0021826599006000 | - | - | |
CV Gilang Suryanata | 03*2**7****42**0 | - | - |
| 0210581724411000 | - | - | |
| 0315760439411000 | - | - | |
| 0031994247023000 | - | - | |
| 0013098124062000 | - | - | |
CV Rizqi Positive Multi Project | 00*0**6****22**0 | - | - |
CV Alpha Perisai Sakti | 0029009453008000 | - | - |
| 0021090808023000 | - | - | |
| 0311737480036000 | - | - | |
PT Sato Sara Semesta | 00*0**7****16**0 | - | - |
PT Strategi Madani Utama | 00*1**8****09**0 | - | - |
| 0210904215411000 | - | - | |
| 0031254683044000 | - | - | |
| 0028041788648000 | - | - | |
CV Poin Plus Asia | 0024912958017000 | - | - |
CV Sukses Abadi | 0031156474831000 | - | - |
PT Venagasa Utama | 03*2**3****12**0 | - | - |
| 0013610308073000 | - | - | |
CV Delima | 0023811003412000 | - | - |
| 0025713421525000 | - | - | |
Amudi Jaya Mandiri | 0030152342009000 | - | - |
Yanti Mustika Pratama | 0026007336401000 | - | - |
| 0314985870603000 | - | - | |
| 0031721442006000 | - | - | |
CV Kharisma | 03*7**2****07**0 | - | - |
| 0010000495051000 | - | - | |
| 0019353812023000 | - | - | |
CV Wanasa Kencana | 00*5**2****27**0 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
CV Tifanny Jaya Abadi | 00*3**0****16**0 | - | - |
| 0029429115701000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
CV Sarana Anda | 00*1**4****03**0 | - | - |
| 0311787428423000 | - | - | |
CV Tekun Karya Bakti | 00*9**8****09**0 | - | - |
| 0030078687015000 | - | - | |
CV Bintang Agung | 00*3**8****33**0 | - | - |
CV Khoanty Promedika | 02*0**8****32**0 | - | - |
PT Multi Sheratama Teguh | 00*3**6****27**0 | - | - |
CV Humaira Jaya | 00*0**7****44**0 | - | - |
Cahaya Bimas Utama | 00*2**4****16**0 | - | - |
CV Rindang Rakyat | 02*0**6****27**0 | - | - |
| 0013629258018000 | - | - | |
| 0027966951013000 | - | - | |
Gading Bina Sentosa | 00*4**3****12**0 | - | - |
| 0022322390911000 | - | - | |
| 0316729409024000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 January 2021 | Pengadaan Alat Tulis Kantor Ta. 2021 | Kementerian Perencanaan Pembangunan Nasional | Rp 6,000,000,000 |
| 22 June 2015 | Penyediaan Alat Tulis Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,007,130,000 |
| 18 April 2017 | Pengadaan Alat Tulis Kantor Tahun Anggaran 2017 | Otoritas Jasa Keuangan | Rp 2,000,000,000 |
| 10 June 2016 | Pengadaan Alat Tulis Kantor | Rp 2,000,000,000 | |
| 17 January 2019 | Pengadaan Atk Dan Barang Habis Pakai Paui Ta 2019 | Universitas Indonesia | Rp 1,925,090,000 |
| 10 August 2018 | Belanja Pengadaan Alat Tulis Kantor | Provinsi DKI Jakarta | Rp 1,806,097,614 |
| 10 April 2015 | Pengadaan Alat Tulis Kantor Untuk Operasional Persidangan Mahkamah Konstitusi Ri Ta 2015 | Mahkamah Konstitusi | Rp 1,728,292,280 |
| 28 January 2013 | Pengadaan Toner Universitas Terbuka (Paket 2) | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,541,234,059 |
| 3 August 2018 | Penyediaan Alat Tulis Kantor (Lelang) | Provinsi DKI Jakarta | Rp 1,292,948,421 |
| 12 June 2015 | Pengadaan Supplies Printer Tahun Anggaran 2015 | Rp 1,114,120,000 |