| Reason | |||
|---|---|---|---|
CV Waradata Prima | 0025540162025000 | Rp 2,384,714,000 | - |
Perum Percetakan Negara Ri | 0010004984051000 | - | - |
| 0010026896092000 | - | - | |
| 0713263804039000 | Rp 2,242,971,800 | Masa Berlaku Penawaran tidak ada dan Tidak melampirkan Daftar Kuantitas dan Harga | |
| 0033141763085000 | - | - | |
| 0013656293003000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0314173428525000 | - | - | |
| 0014498745445000 | - | - | |
| 0018970673525000 | - | - | |
| 0026366690814000 | - | - | |
| 0019617927007000 | - | - | |
| 0022900112013000 | - | - | |
| 0024172785026000 | - | - | |
| 0015897861412000 | - | - | |
PT Sigma Sinergi Indonesia | 07*5**1****29**0 | - | - |
CV Multi Arta Mayida | 0025804568432000 | - | - |
| 0030223077024000 | - | - | |
| 0013454558017000 | - | - | |
| 0313606733003000 | - | - | |
| 0011214277092000 | - | - | |
CV Verimer | 00*0**0****14**1 | - | - |
| 0011323797526000 | - | - | |
| 0029145471503000 | - | - | |
| 0013099437013000 | - | - | |
| 0024707077403000 | - | - | |
| 0023108558024000 | - | - | |
| 0211387337003000 | - | - | |
| 0015516289503000 | - | - | |
| 0814772240406000 | - | - | |
| 0312873193411000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
Nariski | 0029678679643000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
PT Jenakarya Adiindah | 00*3**4****36**0 | - | - |
PT Nadya Cipta Karya | 00*5**1****42**0 | - | - |
CV Prima Media Nusantara | 07*3**5****17**0 | - | - |
PT Marino Bona Company | 00*3**6****03**0 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0312859747435000 | - | - | |
| 0018228296631000 | - | - | |
| 0210970612016000 | - | - | |
PT Sinar Murni Indoprinting | 0017434481603000 | - | - |
| 0013644935004000 | - | - | |
| 0015454242525000 | - | - | |
PT Atlas Dinamika Transindo | 03*6**8****13**0 | - | - |
| 0316729276436000 | - | - | |
| 0020579868525000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0013693106007000 | - | - | |
| 0013683909046000 | - | - | |
| 0022954846121000 | - | - | |
CV Kenzie Utama Kargo | 08*7**4****52**0 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0823476783429000 | - | - | |
| 0819226010606000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
CV Karya Jaya | 0014303697416000 | - | - |
PT Kipas Putih Aksara | 00*3**2****13**0 | - | - |
PT Danara Komunika | 06*3**0****17**0 | - | - |
PT Nusantara Media Cahaya Utama | 0315225987061000 | - | - |
| 0809875511004000 | - | - | |
| 0010000495051000 | - | - | |
| 0017745019003000 | - | - | |
CV Titipan Ekspres Indonesia | 0026554063002000 | - | - |
| 0022723357625000 | - | - | |
| 0820800787447000 | - | - | |
| 0033453655724000 | - | - | |
| 0030790042009000 | - | - | |
| 0313595555542000 | - | - | |
CV Rhema Makmur | 0022452833003000 | - | - |
| 0018309104511000 | - | - | |
| 0029966033121000 | - | - | |
| 0031440332009000 | - | - | |
| 0313597304421000 | - | - | |
| 0023987167013000 | - | - | |
| 0019935816023000 | - | - | |
| 0016442709423000 | - | - | |
CV Perisai Berkat Anugrah | 08*0**0****32**0 | - | - |
PT Infotek Solusi Anugerah | 07*8**5****07**0 | - | - |
PT The Golden Web | 0010018208015000 | - | - |
| 0013365945018000 | - | - | |
| 0016134900422000 | - | - | |
| 0015019961401000 | - | - | |
| 0030784813039000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
PT Miskul Prima Gemilang | 03*7**9****86**0 | - | - |
PT Gemini Tunggal | 00*3**4****28**0 | - | - |
| 0013171947071000 | - | - | |
| 0730403375027000 | - | - | |
Perkasa Halomoan Pane | 03*5**9****22**0 | - | - |
| 0031010960023000 | - | - | |
PT Alab Persatu Indo | 07*1**0****02**0 | - | - |
| 0748597440002000 | - | - | |
| 0722910544331000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2018 | Pengadaan Dan Pengiriman Bahan Pendidikan Dalam Rangka Penurunan Angka Stunting | Kementerian Pendidikan dan Kebudayaan | Rp 4,375,000,000 |
| 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 |