| Reason | |||
|---|---|---|---|
| 0029148251503000 | Rp 57,302,100 | - | |
Smart Consulting Indonesia | 03*7**0****26**0 | Rp 57,448,000 | - |
CV Krisna Mandiri | 00*7**4****26**0 | Rp 57,600,002 | - |
| 0029024395009000 | Rp 57,934,800 | - | |
| 0011214277092000 | Rp 58,178,200 | - | |
| 0010026896092000 | Rp 60,165,597 | - | |
| 0023800915403000 | Rp 60,730,000 | - | |
| 0015454242525000 | Rp 61,820,000 | - | |
| 0016397853416000 | Rp 65,785,275 | - | |
| 0030223077024000 | Rp 67,630,990 | - | |
PT Digimax Daksa Nirankara | 06*5**5****22**0 | Rp 65,610,563 | - |
PT Performa Manunggal Digdaya | 06*6**9****47**0 | Rp 65,429,100 | - |
| 0013712898013000 | Rp 62,104,500 | - | |
| 0728437443801000 | - | - | |
CV Karya Brillian Nusantara | 03*4**3****05**0 | Rp 66,980,000 | - |
| 0027686609512000 | Rp 60,000,000 | - | |
| 0011323797526000 | Rp 68,500,000 | - | |
| 0824485072015000 | Rp 55,998,000 | Tidak memiliki kemampuan untuk menyediakan Peralatan | |
Bima Peraga Nusantara | 00*7**1****02**0 | Rp 64,380,000 | - |
| 0740941034604000 | - | - | |
| 0741548739614000 | - | - | |
| 0858896244447000 | - | - | |
Kilau Kencana Mentari | 06*6**2****47**0 | - | - |
| 0210528618503000 | - | - | |
| 0752123919722000 | - | - | |
Salaspathi | 04*4**6****29**0 | - | - |
| 0664242245017000 | - | - | |
| 0026620914722000 | - | - | |
| 0211503073903000 | - | - | |
| 0026124883903000 | - | - | |
| 0024574642508000 | - | - | |
CV Jagad Berkah Abadi | 09*6**5****49**0 | - | - |
Bangkit Gemilang Sentosa | 06*7**3****53**0 | - | - |
Yudi Mulyadi | 04*2**5****17**0 | - | - |
| 0628045247002000 | - | - | |
| 0314173428525000 | - | - | |
| 0030677272617000 | - | - | |
| 0210634861618000 | - | - | |
| 0018970673525000 | - | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - | - |
CV Kembar Berdikari | 04*8**1****01**0 | - | - |
| 0018228296631000 | - | - | |
| 0816703177435000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0033323932125000 | - | - | |
| 0315583864618000 | - | - | |
| 0703363614603000 | - | - | |
| 0029145471503000 | - | - | |
CV Percetakan | 08*3**2****13**0 | - | - |
| 0315645119439000 | - | - | |
Dinamika Cahaya Insani | 09*6**2****05**0 | - | - |
| 0314005331002000 | - | - | |
| 0314804485907000 | - | - | |
CV Verimer | 00*0**0****04**0 | - | - |
| 0751433582532000 | - | - | |
| 0315840470643000 | - | - | |
| 0024061582504000 | - | - | |
| 0813976487643000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 May 2019 | Paket Kelas Ibu | Kementerian Kesehatan | Rp 7,245,000,000 |
| 21 October 2015 | Pengadaan Stiker Listing Se2016 | BPS Provinsi Jambi | Rp 3,910,098,000 |
| 3 August 2015 | Cetak Bahan Kampanye | Kabupaten Sukoharjo | Rp 3,673,800,000 |
| 16 September 2021 | Pengadaan Cetak Buku Spektek Induk Mat Sbst Dan Cetak Buku Digitalisasi Regindent Korlantas Polri Tahun Anggaran 2021 | Kepolisian Negara Republik Indonesia | Rp 1,285,103,000 |
| 30 August 2023 | Cetak Buku Sepesifikasi Teknis Induk Materiil Sbst Korlantas Polri Tahun Anggaran 2023 | Kepolisian Negara Republik Indonesia | Rp 632,597,000 |
| 16 August 2022 | Pengadaan Cetak Buku Spektek Induk Material Sbst Dan Cetak Buku Digitalisasi Regident Korlantas Polri T.A. 2022 | Kepolisian Negara Republik Indonesia | Rp 616,331,000 |