| Reason | |||
|---|---|---|---|
| 0030223077024000 | Rp 730,895,000 | - | |
| 0031254683044000 | Rp 743,187,500 | - | |
| 0013359393041000 | Rp 743,921,750 | - | |
| 0314950965071000 | - | - | |
CV Bintang Agung | 00*3**8****33**0 | Rp 764,032,500 | penawar terendah ke 4 |
| 0316846872013000 | Rp 778,052,000 | penawar terendah ke 7 | |
| 0013506704009000 | Rp 785,955,750 | penawar terendah ke 8 | |
| 0314454398445000 | Rp 766,700,000 | penawar terendah ke 5 | |
| 0031253016044000 | Rp 773,300,000 | penawar terendah ke 6 | |
| 0210904215411000 | - | - | |
| 0311616015403000 | - | - | |
CV Barca Indotama | 0028089639023000 | - | - |
CV Albar. | 0026993865532000 | - | - |
Wiforta | 00*2**2****09**0 | - | - |
| 0013421805061000 | - | - | |
| 0032157729001000 | - | - | |
| 0316729409024000 | - | - | |
CV Nazby Karya | 0032474942922000 | - | - |
PT Betawimas Cemerlang | 00*3**3****07**0 | - | - |
CV Dirgantara Mechindo | 00*4**8****24**0 | - | - |
CV Kharisma Prima Utama | 03*7**3****13**0 | - | - |
| 0317867521071000 | - | - | |
CV Megah Indo Tama | 03*7**9****11**0 | - | - |
PT Eko Budiyana | 00*3**8****15**0 | - | - |
| 0019737691002000 | - | - | |
| 0031787542307000 | - | - | |
CV Wijaya Kusuma | 00*2**7****01**0 | - | - |
| 0316797737008000 | - | - | |
CV Hayani | 03*6**3****46**0 | - | - |
| 0028322790027000 | - | - | |
| 0015490238023000 | - | - | |
| 0317657872416000 | - | - | |
| 0311595797416000 | - | - | |
| 0314735010402000 | - | - | |
CV Maharani Surya Mandiri | 0315570952402000 | - | - |
PT Sinkronika Bandung | 00*3**5****28**1 | - | - |
| 0316581487411000 | - | - | |
CV Wijaya Kencana Wangi | 0316828334443000 | - | - |
| 0018549592009000 | - | - | |
| 0029429115701000 | - | - | |
| 0027647742701000 | - | - | |
| 0317099729421000 | - | - | |
| 0013376330008000 | - | - | |
| 0018130104003000 | - | - | |
| 0313606733003000 | - | - | |
| 0030520894048000 | - | - | |
CV Iwan Satria | 00*4**0****24**0 | - | - |
CV Khoanty Promedika | 02*0**8****32**0 | - | - |
PT Thursina Mediana Utama | 07*3**7****29**0 | - | - |
CV Azra Gemilang | 0316207208606000 | - | - |
CV Tunas Abadi | 0018799296606000 | - | - |
CV Samentraco | 00*2**5****42**0 | - | - |
| 0018274902429000 | - | - | |
| 0015312614054000 | - | - | |
CV Mitra Teknikindo | 0023811581412000 | - | - |
CV Jaya Bakti Negeri | 03*8**7****43**0 | - | - |
| 0019353812023000 | - | - | |
| 0030149744008000 | - | - | |
Multicipta Data Utama | 00*2**6****77**0 | - | - |
| 0312466626429000 | - | - | |
PT Media Mandiri Utama | 0313962482434000 | - | - |
CV Artha Prima | 00*2**0****02**0 | - | - |
PT Adhi Berkat Gemilang | 0032243388008000 | - | - |
| 0013629258018000 | - | - | |
PT Sanwawihan Pamor | 0033299561001000 | - | - |
CV Metha Grafika | 0314997354005000 | - | - |
CV Unix Jaya Mandiri | 0021554092418000 | - | - |
CV Balaraja | 00*2**9****51**0 | - | - |
| 0013587878001000 | - | - | |
| 0013610308073000 | - | - | |
CV Bintang Semesta | 0315485375015000 | - | - |
| 0023424591015000 | - | - | |
CV Maju Mapan Sejahtera | 0025384330416000 | - | - |
| 0314479973438000 | - | - | |
| 0315604538609000 | - | - | |
| 0033323932125000 | - | - | |
CV Abhiseka Pustaka Mandiri | 0021510755429000 | - | - |
| 0312572076429000 | - | - | |
Wangun Abadi | 00*7**4****44**0 | - | - |
| 0021273420002000 | - | - | |
PT Parjumbol | 00*3**6****11**0 | - | - |
PT Wahana Imaji Nusa | 00*0**2****86**0 | - | - |
| 0317634483412000 | - | - | |
| 0033283425412000 | - | - | |
CV Titipan Ekspres Indonesia | 0026554063002000 | - | - |
CV Atha Persada | 0313425431121000 | - | - |
CV Wan Karya | 00*2**8****05**0 | - | - |
| 0312850001402000 | - | - | |
CV Surya Printing | 00*6**5****09**0 | - | - |
| 0020047890036000 | - | - | |
| 0030314892027000 | - | - | |
| 0024242471024000 | - | - | |
CV Algeron Fernanda | 03*4**4****02**0 | - | - |
CV Cakra Donya | 0314674326002000 | - | - |
CV Tunas Nusa Harapan Jaya | 03*2**1****09**0 | - | - |
CV Abdi Pratama | 0025086737002000 | - | - |
| 0031903909027000 | - | - | |
PT Cakra Lima Pamungkas | 00*2**9****24**0 | - | - |
CV K. Pasirluyu Sejati | 03*4**8****24**0 | - | - |
CV Kharisma Prima Jaya | 0026281436416000 | - | - |
CV Mitra Utama | 0033509951412000 | - | - |
CV Cipta Harapan | 0019110535403000 | - | - |
| 0020164745407000 | - | - | |
CV Ryan Putra Perkasa | 00*7**1****16**0 | - | - |
| 0313179558402000 | - | - | |
| 0314562885034000 | - | - | |
Bebrayan Production | 0316488386501000 | - | - |
PT Dandizta Mediakreasi | 00*4**1****32**0 | - | - |
CV Ajirasa Makmur Abadi | 0028406338609000 | - | - |
CV Bmi 33 | 00*8**1****02**0 | - | - |
| 0013957550013000 | - | - | |
CV Agung Makmur | 0016245391009000 | - | - |
CV Putrana Karya | 0317023372446000 | - | - |
CV Zara Diva | 03*4**8****24**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
Pd.Taslim Hamid | 0068761303432000 | - | - |
| 0311783674407000 | - | - | |
| 0029011905008000 | - | - | |
PT Cakra Multiguna | 0027512078039000 | - | - |
PT Raja Anugrah Sejati | 00*7**4****02**0 | - | - |
CV Malona Engineering | 03*4**6****51**0 | - | - |
| Authority | |||
|---|---|---|---|
| 31 July 2025 | Pengadaan Bantuan Perlengkapan Belajar Bagi Peserta Didik Terdampak Bencana | Kementerian Pendidikan Dasar dan Menengah | Rp 4,780,000,000 |
| 2 December 2018 | Kontrak Payung Pengadaan Buku S1 Non-Pendas Masa Registrasi 2019.2 Paket 6 Universitas Terbuka | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 4,579,928,800 |
| 22 December 2017 | Pengadaan Instrumen Dan Buku Pedoman Riskesdas 2018 Korwil III | Kementerian Kesehatan | Rp 3,793,478,000 |
| 13 October 2022 | ,Peercetakan Kuesioner Dan Buku Pedoman St2023 | Badan Pusat Statistik | Rp 3,139,866,000 |
| 6 May 2018 | Lelang Kontrak Payung Pengadaan Buku S1 Non-Pendas Masa Registrasi 2019.1/2019.2 Paket 3 Universitas Terbuka | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 3,060,000,000 |
| 5 March 2019 | Penggandaan Buku Saku Saksi Peserta Pemilu | Badan Pengawas Pemilihan Umum | Rp 2,969,820,000 |
| 4 October 2022 | Pengadaan Instrumen Sensus Pertanian 2023 | Badan Pusat Statistik | Rp 2,520,746,000 |
| 19 August 2022 | Pengadaan Cetakan Rutin Tahun 2022 | Kementerian Kesehatan | Rp 2,212,841,000 |
| 10 February 2014 | Pengadaan Barang Cetakan Rsup. Fatmawati Kebutuhan Tahun Anggaran 2014 | Direktorat Jenderal Kesehatan Lanjutan | Rp 2,000,000,000 |
| 11 December 2020 | Pengadaan Barang Cetakan Bagian Umum Tahun 2021 | Kementerian Kesehatan | Rp 1,694,260,500 |