| Reason | |||
|---|---|---|---|
| 0020047890036000 | Rp 173,910,000 | - | |
| 0013697180005000 | Rp 193,308,500 | Tidak hadir sesuai undangan dalam verifikasi dokumen | |
| 0664242245017000 | - | - | |
| 0013365945018000 | - | - | |
| 0032229148027000 | - | - | |
PT Wahana Baru Kreasindo | 0315999995086000 | Rp 166,115,400 | Tidak mengupload surat pernyataan sesuai persyaratan dalam dokumen pengadaan |
CV Cmyk | 02*0**4****28**0 | - | - |
CV Tiga Putra Jaya | 0013434634005000 | - | - |
| 0018760959435000 | - | - | |
| 0312859747435000 | - | - | |
| 0018130104003000 | - | - | |
Cahaya Ilham | 02*1**7****03**0 | - | - |
| 0013376330008000 | - | - | |
PT Kharisma Offset Tetapjaya | 00*2**6****13**0 | - | - |
| 0032573495005000 | - | - | |
PT Prasetya Usaha Manunggal | 0032918518024000 | - | - |
| 0313930687404000 | - | - | |
| 0031903909027000 | - | - | |
Mustbee CV | 00*7**9****45**0 | - | - |
PT Bariz Raya Printing | 02*0**7****32**0 | - | - |
| 0719924227609000 | - | - | |
PT Limacanka Indonesia | 00*3**7****17**0 | - | - |
| 0314523945416000 | - | - | |
CV Titipan Ekspres Indonesia | 0026554063002000 | - | - |
| 0019498385045000 | - | - | |
| 0018952515005000 | - | - | |
| 0022900112013000 | - | - | |
CV Kaliwangi | 0012078465542000 | - | - |
CV Dry Gel Internusa | 0023774581609000 | - | - |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
| 0019353812023000 | - | - | |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
CV Ashkaf | 0020542726604000 | - | - |
| 0028365922024000 | - | - | |
| 0019573369044000 | - | - | |
PT Sandhy Putra Makmur | 00*3**3****62**0 | - | - |
| 0030683775216000 | - | - | |
| 0029860517023000 | - | - | |
| 0722062601008000 | - | - | |
PT Rahali Mandiri | 03*1**3****11**0 | - | - |
CV Panca Wiguna | 0313006124411000 | - | - |
| 0029145471503000 | - | - | |
CV Indah Mulya Utama | 03*2**6****90**0 | - | - |
| 0022649313541000 | - | - | |
PT Galaksi Perdana | 0013255633071000 | - | - |
CV Visitama Nusantara | 00*0**0****04**0 | - | - |
CV Praninta Jaya Mandiri | 00*5**1****27**0 | - | - |
| 0026828731542000 | - | - | |
CV Trio Nugraha Aditama | 07*2**3****02**0 | - | - |
CV Sofi Putra Mandiri | 03*7**5****06**0 | - | - |
| 0316849165423000 | - | - | |
| 0033320417003000 | - | - | |
PT Mlv Natajaya Bersama | 07*7**7****11**0 | - | - |
CV Ladang Hijau | 0317076016609000 | - | - |
| 0317334324003000 | - | - | |
UD Anugrah | 0070385299606001 | - | - |
CV Terab | 0019817584527000 | - | - |
Media Cakrawala Indonesia (Mecindo) | 00*2**9****16**0 | - | - |
CV Puri Cipta Saksama | 0735519241432000 | - | - |
| 0211012729016000 | - | - | |
| 0669754640543000 | - | - | |
| 0316797737008000 | - | - | |
| 0023329634424000 | - | - | |
CV Andi Jaya Konstruksi | 07*2**0****01**0 | - | - |
| 0751235607505000 | - | - | |
| 0020386504416000 | - | - | |
CV Magna Raharja Tama (Mahata) | 07*2**7****43**0 | - | - |
CV Mitra Data Solusi | 06*1**0****27**0 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2019 | Pengadaan Map Arsip | Provinsi DKI Jakarta | Rp 3,861,000,000 |
| 25 August 2014 | Pengadaan Buku Saku Strakom Pbak | Lemdiklat Polri | Rp 2,137,365,000 |
| 21 March 2017 | Pengadaan Penerbitan Majalah Media Keuangan Tahun Anggaran 2017 | Kementerian Keuangan | Rp 1,524,732,000 |
| 10 January 2018 | Penerbitan Majalah Media Keuangan | Kementerian Keuangan | Rp 1,035,000,000 |
| 26 March 2014 | Belanja Cetak Majalah Warta Depok | Rp 990,000,000 | |
| 22 August 2015 | Pengadaan Peralatan Dan Fasilitas Kantor Kpknl Serpong Tahun 2015 | Kementerian Keuangan | Rp 924,860,000 |
| 11 July 2013 | Pembuatan Bahan Promosi Pasar Jepang | Unit Layanan Pengadaan Kementerian Pariwisata | Rp 823,000,000 |
| 27 September 2016 | Pengadaan Bahan Sosialisasi Dan Perangkat Ppg | Rp 770,037,000 | |
| 7 February 2019 | Pengadaan Penerbitan Majalah Media Keuangan | Kementerian Keuangan | Rp 713,556,000 |
| 7 March 2018 | Belanja Cetak Majalah Depok | Kota Depok | Rp 600,000,000 |