| Reason | |||
|---|---|---|---|
| 0314888462411000 | Rp 423,500,000 | - | |
| 0311782767072000 | Rp 413,600,000 | Tidak ada lampiran Daftar Distribusi untuk pengiriman | |
| 0025539537025000 | Rp 411,400,000 | Dokumen Teknis tidak lengkap | |
| 0664187812015000 | Rp 426,360,000 | Tidak ada lampiran Daftar Distribusi untuk pengiriman | |
| 0031903909027000 | - | - | |
| 0313597304421000 | - | - | |
CV Rhema Makmur | 0022452833003000 | - | - |
| 0669754640543000 | - | - | |
| 0315496091013000 | - | - | |
CV Ashkaf | 0020542726604000 | - | - |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
CV Sagara Solution | 0313234106416000 | - | - |
PT Visioner Solusi Utama | 07*5**0****32**0 | - | - |
| 0730754983821000 | - | - | |
| 0013557202017000 | - | - | |
CV Magna Raharja Tama (Mahata) | 07*2**7****43**0 | - | - |
| 0022900112013000 | - | - | |
CV Nira Arta | 0016570277018000 | - | - |
CV Tiga Putra Jaya | 0013434634005000 | - | - |
| 0019950542093000 | - | - | |
PT Bina Arthametroda | 0015907355009000 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0021696505609000 | - | - | |
| 0312859747435000 | - | - | |
| 0013057880007000 | - | - | |
| 0018103853015000 | - | - | |
PT Nun Walqolami Mediatama | 0033360173543000 | - | - |
CV Global Indonusa Pratama | 0313621914404000 | - | - |
| 0018760959435000 | - | - | |
| 0017808205024000 | - | - | |
| 0211012729016000 | - | - | |
| 0018137000643000 | - | - | |
| 0025775073002000 | - | - | |
PT Serpico Printing Utama | 07*5**6****32**0 | - | - |
| 0023108558024000 | - | - | |
| 0316729276436000 | - | - | |
PT Jeniri Permata | 00*8**2****48**0 | - | - |
PT Burangrang Studio Prima | 07*4**8****44**0 | - | - |
| 0700767767009000 | - | - | |
| 0013376330008000 | - | - | |
PT Granesia | 00*1**7****41**0 | - | - |
| 0028365922024000 | - | - | |
| 0013697180005000 | - | - | |
| 0015319312429000 | - | - | |
CV Makmur Jaya | 0028236297731000 | - | - |
| 0312466626429000 | - | - | |
CV Widya Golden | 0316716976028000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
PT Hamudha Prima Media | 0023996317527000 | - | - |
PT Panji Graha | 0011395191509000 | - | - |
Madia Indonesia | 03*7**7****45**0 | - | - |
PT Jenakarya Adiindah | 00*3**4****36**0 | - | - |
| 0314173428525000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Sakha Aditama Mandiri | 00*8**9****35**0 | - | - |
| Authority | |||
|---|---|---|---|
| 4 November 2013 | Peningkatan Mutu Peralatan Pusat Layanan Autis | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,500,000,000 |
| 31 March 2015 | Pengadaan Penyediaan Sarana Data Realisasi Investasi Nasional Untuk Perangkat Daerah Di Bidang Penanaman Modal T.A. 2015 | Rp 1,188,010,000 | |
| 10 July 2014 | Dokumen Media Cetak Pk Dan Plk (Pencetakan, Penerbitan Dan Pengiriman Tabloid Spirit) | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 880,000,000 |
| 31 October 2014 | Pengadaan Ruang Olah Sismenas | Rp 500,000,000 | |
| 1 July 2015 | Pekerjaan Pengadaan Bahan Penyuluhan Kesehatan Balai Kesehatan Kerja Pelayaran Ta. 2015 | Rp 314,820,000 |