| Reason | |||
|---|---|---|---|
| 0014016836008000 | - | Tidak menghadiri undangan Pokja untuk Pembuktian kualifikasi dan klarifikasi penawaran | |
| 0831019914606000 | - | - | |
| 0842961211401000 | - | - | |
| 0317146165443000 | - | - | |
| 0312743131618000 | - | - | |
| 0730028842044000 | - | - | |
| 0027486646009000 | - | - | |
| 0014976864615000 | - | - | |
| 0033278581643000 | - | - | |
| 0823493267401000 | - | - | |
| 0015019821401000 | - | - | |
| 0932852148443000 | - | - | |
| 0926443409061000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
| 0029953767005000 | - | - | |
| 0811011436005000 | - | - | |
| 0812462935902000 | - | - | |
| 0845363795646000 | - | - | |
| 0723068367004000 | - | - | |
| 0032237240643000 | - | - | |
| 0703363614603000 | - | - | |
| 0031507254606000 | - | - | |
CV Athaya Rizki Abadi | 0838960961421000 | - | - |
| 0761098516445000 | - | - | |
| 0032230138027000 | - | - | |
| 0019758820615000 | - | - | |
| 0836890657404000 | - | - | |
| 0025293432401000 | - | - | |
| 0015948284504000 | - | - | |
| 0726182116543000 | - | - | |
| 0827135351323000 | - | - | |
| 0748597440002000 | - | - | |
| 0032643447626000 | - | - | |
| 0017228214609000 | - | - | |
| 0749954939013000 | - | - | |
| 0941570822543000 | - | - | |
| 0318210259201000 | - | - | |
| 0844022764805000 | - | - | |
| 0312852288617000 | - | - | |
| 0723138236606000 | - | - | |
| 0741368724404000 | - | - | |
| 0315828517615000 | - | - | |
| 0812086262647000 | - | - | |
| 0807452602401000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0012248035521000 | - | - | |
| 0820800787447000 | - | - | |
| 0768278798421000 | - | - | |
| 0838092971805000 | - | - | |
| 0313606733003000 | - | - | |
| 0020316451216000 | - | - | |
| 0023775158609000 | - | - | |
| 0029145471503000 | - | - | |
| 0312850001402000 | - | - | |
| 0865904494036000 | - | - | |
| 0749934188039000 | - | - | |
| 0021125794531000 | - | - | |
| 0031724248444000 | - | - | |
| 0765163720606000 | - | - | |
| 0753630805216000 | - | - | |
| 0316885953902000 | - | - | |
| 0663995207086000 | - | - | |
| 0856333281005000 | - | - | |
| 0750279754805000 | - | - | |
| 0733838031406000 | - | - | |
| 0024061582504000 | - | - | |
| 0314413840652000 | - | - | |
PT Tinggir Jaya Abadi | 0705839686005000 | - | - |
| 0863445474401000 | - | - | |
| 0810995647606000 | - | - | |
CV Jasa Putra | 0025210360211000 | - | - |
CV Suhanda Bersaudara | 07*1**7****04**0 | - | - |
| 0841196785035000 | - | - | |
CV Daffa Putra | 0766121396001000 | - | - |
| 0760705962443000 | - | - | |
| 0906850078005000 | - | - | |
| 0762660470643000 | - | - | |
| 0210453809503000 | - | - | |
| 0314067265416000 | - | - | |
| 0923814511401000 | - | - | |
| 0731592895606000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0312701535614000 | - | - | |
| 0024870875412000 | - | - | |
| 0028615821101000 | - | - | |
| 0032743015503000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0314173428525000 | - | - | |
| 0838462257453000 | - | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - | - |
| 0033202425411000 | - | - | |
| 0316187251603000 | - | - | |
| 0027425560417000 | - | - | |
| 0809533615517000 | - | - | |
| 0839511938508000 | - | - | |
| 0031010960023000 | - | - | |
| 0838807691421000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 November 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Mojokerto | Rp 3,788,280,000 |
| 12 November 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Mojokerto | Rp 3,597,300,000 |
| 12 November 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Mojokerto | Rp 1,191,000,000 |
| 19 June 2019 | Pengadaan Belanja Barang & Jasa Blud - Belanja Alat Tulis Kantor | Pemerintah Daerah Provinsi Jawa Tengah | Rp 1,178,320,000 |
| 17 April 2021 | Belanja Penyediaan Alat Tulis Kantor | Kab. Gresik | Rp 825,000,000 |
| 10 February 2020 | Belanja Alat Tulis Kantor | Kab. Gresik | Rp 767,440,000 |
| 30 August 2020 | Pengadaan Atk Bhp Kantor Pusat Universitas Sebelas Maret Tahun 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 699,157,000 |
| 8 February 2021 | Belanja Alat Tulis Kantor | Kab. Gresik | Rp 684,419,291 |
| 9 March 2022 | Belanja Alat Tulis Kantor | Kab. Gresik | Rp 670,136,000 |
| 17 March 2020 | Biaya Alat Tulis Kantor | Kab. Bojonegoro | Rp 664,775,000 |