| Reason | |||
|---|---|---|---|
| 0022900112013000 | - | - | |
| 0015897861412000 | - | - | |
| 0013454558017000 | - | - | |
CV Argacita Solusindo | 06*0**5****16**0 | - | - |
CV Verimer | 00*0**0****14**1 | - | - |
| 0011323797526000 | - | - | |
| 0029145471503000 | - | - | |
| 0024707077403000 | - | - | |
| 0015516289503000 | - | - | |
| 0013683909046000 | - | - | |
| 0013099437013000 | - | - | |
| 0312873193411000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
PT Jenakarya Adiindah | 00*3**4****36**0 | - | - |
PT Marino Bona Company | 00*3**6****03**0 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0312859747435000 | - | - | |
CV Waradata Prima | 0025540162025000 | Rp 4,155,826,000 | - |
| 0010026896092000 | Rp 4,318,204,436 | - | |
Perum Percetakan Negara Ri | 0010004984051000 | - | - |
| 0713263804039000 | Rp 3,966,392,000 | Masa Berlaku Penawaran tidak ada | |
| 0033141763085000 | Rp 4,155,687,500 | Masa Berlaku Penawaran tidak ada dan Paket ini tidak diperuntukan untuk KSO | |
| 0013656293003000 | Rp 3,702,436,900 | Tidak mensubmit Dok. Teknis | |
| 0314173428525000 | - | - | |
| 0014498745445000 | - | - | |
| 0018970673525000 | - | - | |
| 0019617927007000 | - | - | |
| 0018228296631000 | - | - | |
| 0210970612016000 | - | - | |
| 0013644935004000 | - | - | |
| 0015454242525000 | - | - | |
PT Atlas Dinamika Transindo | 03*6**8****13**0 | - | - |
| 0020579868525000 | - | - | |
| 0022954846121000 | - | - | |
CV Kenzie Utama Kargo | 08*7**4****52**0 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
PT Suburmitra Grafistama | 00*7**6****62**0 | - | - |
| 0819226010606000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
PT Kipas Putih Aksara | 00*3**2****13**0 | - | - |
PT Danara Komunika | 06*3**0****17**0 | - | - |
| 0010000495051000 | - | - | |
| 0017745019003000 | - | - | |
| 0030790042009000 | - | - | |
| 0023987167013000 | - | - | |
| 0019935816023000 | - | - | |
CV Perisai Berkat Anugrah | 08*0**0****32**0 | - | - |
| 0313597304421000 | - | - | |
| 0016134900422000 | - | - | |
| 0015019961401000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0030784813039000 | - | - | |
PT Miskul Prima Gemilang | 03*7**9****86**0 | - | - |
PT Nadya Cipta Karya | 00*5**1****42**0 | - | - |
Perkasa Halomoan Pane | 03*5**9****22**0 | - | - |
| 0730403375027000 | - | - | |
PT Mitra Pratama Milenia | 03*4**5****11**0 | - | - |
| 0031010960023000 | - | - | |
| 0748597440002000 | - | - | |
| 0021256623007000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2018 | Pengadaan Dan Pengiriman Buku Panduan Pendidikan Keluarga Bagi Anak Dan Remaja | Kementerian Pendidikan dan Kebudayaan | Rp 2,512,000,000 |
| 29 July 2019 | Belanja Perlengkapan Sarana Olahraga | Pemerintah Daerah Kabupaten Parigi Moutong | Rp 1,800,000,000 |
| 14 November 2018 | Penataan Interior Kantor Bupati Bima (Tahap Lanjutan) | Kab. Bima | Rp 1,300,000,000 |
| 25 February 2019 | Penataan Interior Gedung Alat Kelengkapan Dprd | Pemerintah Daerah Kabupaten Lombok Tengah | Rp 1,164,590,000 |
| 25 April 2018 | Penataan Interior Gedung Visitor Center | Kementerian Lingkungan Hidup dan Kehutanan | Rp 535,875,000 |
| 22 June 2018 | Belanja Modal Interior Ruang Layanan | Kab. Lombok Utara | Rp 500,000,000 |