| Reason | |||
|---|---|---|---|
CV Barca Indotama | 0028089639023000 | Rp 306,262,000 | Dokumen sesuai dengan aslinya |
CV Mitra Jaya Utama | 00*0**2****09**0 | Rp 306,350,000 | Dokumen sesuai dengan aslinya |
| 0026137380009000 | Rp 282,700,000 | Tidak mengirimkan Jaminan Penawaran Asi ke alamat sesuai LDP di Dokumen Pengadaan | |
PT Kanca Multi Sejahtera | 0030276125016000 | Rp 784,780,370 | Tidak mengirimkan Jaminan Penawaran Asi ke alamat sesuai LDP di Dokumen Pengadaan |
CV Inti Gana Mandiri | 00*1**5****02**0 | - | - |
CV Jasa Artha | 00*6**2****02**0 | - | - |
| 0023915622643000 | - | - | |
| 0311595045407000 | - | - | |
| 0013396254001000 | - | - | |
CV Erpina Lamganda | 00*8**3****24**0 | - | - |
| 0026356386016000 | - | - | |
| 0026046912018000 | - | - | |
| 0029953767005000 | - | - | |
| 0026162461023000 | - | - | |
| 0016217077028000 | - | - | |
| 0316634195941000 | - | - | |
PT Gerne Internasional | 00*2**1****08**0 | - | - |
CV Cyntia Mandiri | 0021116256045000 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
CV Permata Andhika | 00*5**4****17**0 | - | - |
CV An Nashr Kaf | 02*1**1****24**0 | - | - |
| 0019092816003000 | - | - | |
| 0315004622426000 | - | - | |
Trikarsa Graha Dutatama | 00*7**0****08**0 | - | - |
PT Panen Artha Gemilang | 03*7**4****71**0 | - | - |
| 0032152910009000 | - | - | |
CV Farel Mandiri | 0025571688801000 | - | - |
CV Karunia Sejati | 00*4**4****52**0 | - | - |
| Authority | |||
|---|---|---|---|
| 7 March 2017 | Pengadaan Bahan Cetak Peta Edisi Khusus | Kementerian Pertahanan | Rp 1,005,840,000 |
| 23 May 2013 | Pengadaan Bahan Cetak Peta Daerah Sulawesi 40 Mlp | Tni Ad | Rp 280,000,000 |