| Reason | |||
|---|---|---|---|
| 0030223077024000 | Rp 995,840,450 | - | |
| 0311737480036000 | - | - | |
| 0021696505609000 | - | Tidak Mengirimkan Dokumen Penawaran | |
| 0031903909027000 | - | - | |
| 0316729276436000 | - | - | |
| 0027722453515000 | - | - | |
| 0024061582504000 | - | - | |
| 0314173428525000 | - | - | |
CV Tunas Jurifan Jaya | 08*9**4****01**0 | - | - |
| 0763225380609000 | - | - | |
| 0809728215448000 | - | - | |
| 0739625010617000 | - | - | |
| 0753630805216000 | - | - | |
| 0027484195008000 | - | - | |
| 0022304695612000 | - | - | |
CV Ardana Abimantrana | 0030410245541000 | - | - |
CV Grafika Kencana | 03*4**9****21**0 | - | - |
PT Pesona Karya Persada | 0754868685013000 | - | - |
| 0012248035521000 | - | - | |
CV Abdi Pratama | 0025086737002000 | - | - |
CV Putra Perkasa | 08*2**6****02**0 | - | - |
| 0748597440002000 | - | - | |
CV Magna Raharja Tama (Mahata) | 07*2**7****43**0 | - | - |
CV Destania | 0817917222527000 | - | - |
| 0026828731542000 | - | - | |
| 0664242245017000 | - | - | |
| 0811373307609000 | - | - | |
| 0029145471503000 | - | - | |
| 0016442709423000 | - | - | |
| 0032360901009000 | - | - | |
| 0813644887808000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Manunggal Jaya | 0311748354314000 | - | - |
PT Media Kabinetindo | 00*2**9****09**0 | - | - |
| 0318174075401000 | - | - | |
| 0032836462023000 | - | - | |
CV Cita Technic | 03*6**3****21**0 | - | - |
| 0842907735444000 | - | - | |
CV Oman Putra | 00*4**7****01**0 | - | - |
| 0030250435643000 | - | - | |
| 0033290388451000 | - | - | |
CV Agung Mandiri Jaya | 08*8**7****17**0 | - | - |
| 0811620582121000 | - | - | |
CV Terab | 0019817584527000 | - | - |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
| 0032157729001000 | - | - | |
| 0823476783429000 | - | - | |
CV Nur Alam Reski | 00*7**7****05**0 | - | - |
CV Aziziah | 0015379332124000 | - | - |
| 0717329841004000 | - | - | |
| 0024935355122000 | - | - | |
| 0013099437013000 | - | - | |
CV Rhema Makmur | 0022452833003000 | - | - |
CV Nca Offset | 0024007502416000 | - | - |
| 0032643447626000 | - | - | |
| 0210581724411000 | - | - | |
| 0020579868525000 | - | - | |
| 0023775158609000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 July 2025 | Pengadaan Bantuan Perlengkapan Belajar Bagi Peserta Didik Terdampak Bencana | Kementerian Pendidikan Dasar dan Menengah | Rp 4,780,000,000 |
| 2 December 2018 | Kontrak Payung Pengadaan Buku S1 Non-Pendas Masa Registrasi 2019.2 Paket 6 Universitas Terbuka | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 4,579,928,800 |
| 22 December 2017 | Pengadaan Instrumen Dan Buku Pedoman Riskesdas 2018 Korwil III | Kementerian Kesehatan | Rp 3,793,478,000 |
| 13 October 2022 | ,Peercetakan Kuesioner Dan Buku Pedoman St2023 | Badan Pusat Statistik | Rp 3,139,866,000 |
| 6 May 2018 | Lelang Kontrak Payung Pengadaan Buku S1 Non-Pendas Masa Registrasi 2019.1/2019.2 Paket 3 Universitas Terbuka | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 3,060,000,000 |
| 5 March 2019 | Penggandaan Buku Saku Saksi Peserta Pemilu | Badan Pengawas Pemilihan Umum | Rp 2,969,820,000 |
| 4 October 2022 | Pengadaan Instrumen Sensus Pertanian 2023 | Badan Pusat Statistik | Rp 2,520,746,000 |
| 19 August 2022 | Pengadaan Cetakan Rutin Tahun 2022 | Kementerian Kesehatan | Rp 2,212,841,000 |
| 10 February 2014 | Pengadaan Barang Cetakan Rsup. Fatmawati Kebutuhan Tahun Anggaran 2014 | Direktorat Jenderal Kesehatan Lanjutan | Rp 2,000,000,000 |
| 11 December 2020 | Pengadaan Barang Cetakan Bagian Umum Tahun 2021 | Kementerian Kesehatan | Rp 1,694,260,500 |