| Reason | |||
|---|---|---|---|
| 0017698754072000 | Rp 1,087,735,000 | - | |
CV Nca Offset | 0024007502416000 | Rp 1,262,349,000 | - |
| 0017745019003000 | Rp 1,287,913,000 | - | |
| 0011214277092000 | Rp 1,533,093,100 | - | |
| 0011323797526000 | Rp 1,637,432,728 | - | |
Perum Percetakan Negara Ri | 0010004984051000 | - | - |
| 0311787428423000 | Rp 927,470,500 | Tidak menyampaikan dummy cetakan | |
CV Visitama Nusantara | 00*0**0****04**0 | Rp 1,277,553,200 | Tidak menyampaikan dummy cetakan |
| 0313840027071000 | Rp 1,466,239,500 | Tidak mencantumkan masa berlaku penawaran dan tidak menyampaikan dummy cetakan | |
CV Surya Pratama | 0013317102032000 | Rp 990,167,200 | Total nilai 18 (dari passing grade 21) karena tidak dapat memberikan bukti kepemilikan atas mesin percetakan pada saat dilakukan kunjungan ke lokasi. |
| 0032573495005000 | - | - | |
PT In Prima Communication | 00*1**1****31**0 | - | - |
| 0031898232009000 | - | - | |
CV Gema Pahae Nusantara | 00*0**6****91**0 | - | - |
| 0026161778023000 | - | - | |
| 0020579868525000 | - | - | |
| 0019353812023000 | - | - | |
PT Unibless Trans Logistic | 0728740192071000 | - | - |
| 0031253016044000 | - | - | |
| 0763359502609000 | - | - | |
| 0013376025001000 | - | - | |
| 0211012729016000 | - | - | |
| 0723997326039000 | - | - | |
| 0029863859023000 | - | - | |
| 0312631898075000 | - | - | |
Anugerah Pratama | 00*6**0****35**0 | - | - |
CV Global Indonusa Pratama | 0313621914404000 | - | - |
PT Ghalia Indonesia Printing | 0022691174431000 | - | - |
| 0314173428525000 | - | - | |
CV Rizky Mandri | 03*2**2****04**0 | - | - |
PT Sandipala Arthaputra | 0013263041062000 | - | - |
PT Torangindo Berkattohananusa | 0015753866008000 | - | - |
| 0750290488034000 | - | - | |
PT Prasetya Usaha Manunggal | 0032918518024000 | - | - |
| 0313597304421000 | - | - | |
| 0018760959435000 | - | - | |
| 0754842532013000 | - | - | |
PT Prudence Putra Pratama | 0747890820418000 | - | - |
PT Adwa Kreatif Media | 07*8**7****64**0 | - | - |
| 0032229668027000 | - | - | |
| 0726399629009000 | - | - | |
| 0022649313541000 | - | - | |
| 0027613447421000 | - | - | |
| 0316729276436000 | - | - | |
PT Kharisma Offset Tetapjaya | 00*2**6****13**0 | - | - |
| 0031903909027000 | - | - | |
| 0730028842044000 | - | - | |
| 0013099437013000 | - | - | |
| 0018952515005000 | - | - | |
PT Galaksi Perdana | 0013255633071000 | - | - |
| 0751235607505000 | - | - | |
| 0025452210003000 | - | - | |
PT Pola Aneka Sejahtera | 00*3**5****39**0 | - | - |
| 0743961930448000 | - | - | |
PT Prima Adiyasa | 0021989025435000 | - | - |
Swadharma Eragrafindo Sarana | 00*3**8****07**0 | - | - |
CV Rani Manunggal Sehati 2011 | 00*3**7****11**0 | - | - |
PT Artsional Rengkoeh Boemi | 03*4**1****32**0 | - | - |
| 0013365945018000 | - | - | |
PT Bintang Nusantara Sakti | 0033272014435000 | - | - |
| 0028356913001000 | - | - | |
| 0316797737008000 | - | - | |
| 0313930687404000 | - | - | |
CV Bina Karya | 0761450048034000 | - | - |
| 0013259114432000 | - | - | |
CV Citra Sejati | 07*5**9****31**0 | - | - |
CV Terab | 0019817584527000 | - | - |
| 0719924227609000 | - | - | |
CV Mega Pratama | 0025547340422000 | - | - |
| 0017190653101000 | - | - | |
| 0026137380009000 | - | - | |
| 0312859747435000 | - | - | |
| 0664242245017000 | - | - | |
| 0015412869061000 | - | - | |
CV Eureka | 0312431679422000 | - | - |
| 0013697180005000 | - | - | |
CV Asfa Company | 0013115829071000 | - | - |
| 0018970673525000 | - | - | |
| 0031440332009000 | - | - | |
| 0022900112013000 | - | - | |
| 0011329687618000 | - | - | |
| 0019617927007000 | - | - | |
Elina Group | 00*2**1****05**0 | - | - |
PT Poinplus Cipta Kreasi | 00*8**9****17**0 | - | - |
| 0027395268416000 | - | - | |
CV Pandu Nusantara | 0020544946722000 | - | - |
Media Colorful Graphic | 07*3**9****13**0 | - | - |
| 0015454242525000 | - | - | |
Intan Sakti | 00*3**8****13**0 | - | - |
PT Evayunda Terang | 00*3**7****02**0 | - | - |
| 0021848528061000 | - | - | |
| 0032836462023000 | - | - | |
CV Garuda Trisakti | 0311580625017000 | - | - |
| 0316014273424000 | - | - | |
PT Gemini Mitra Gemilang | 0019834738061000 | - | - |
CV Karya Tugas | 0032999054801000 | - | - |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
| 0013957550013000 | - | - | |
| 0018228296631000 | - | - | |
| 0211477294429000 | - | - | |
| 0023329634424000 | - | - | |
PT Mitra Bangun Indojaya | 0733144687008000 | - | - |
Hati Nurani Ibunda.PT | 0013224183002000 | - | - |
| 0756225033001000 | - | - | |
CV Muthmainnah | 0019371343804000 | - | - |
| 0023186158009000 | - | - | |
Dua Marga Jaya | 0026161513023000 | - | - |
| 0311783674407000 | - | - | |
| 0030078695015000 | - | - | |
| 0760784348427000 | - | - | |
CV Indah Mulya Utama | 03*2**6****90**0 | - | - |
| 0032670580085000 | - | - | |
CV Wisnu Grafika | 00*5**9****75**0 | - | - |
| 0033323932125000 | - | - | |
| 0713874634005000 | - | - | |
| 0013421805061000 | - | - | |
| 0027480375008000 | - | - | |
| 0013557202017000 | - | - | |
| 0016442709423000 | - | - | |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
Adinda Karya Persada. CV | 0032079873804000 | - | - |
| 0019737691002000 | - | - | |
Kawan Sejati, CV | 0720893098518000 | - | - |
| 0029860517023000 | - | - | |
| 0032635088805000 | - | - | |
CV Citra Proteksindo Utama | 00*3**5****01**0 | - | - |
| 0716939830005000 | - | - | |
PT Tangkas Kreasindo Gemilang | 07*7**0****16**0 | - | - |
PT Balebat Dedikasi Prima | 0019950542431000 | - | - |
Usaha Mandiri | 0027990514508000 | - | - |
CV Rhema Makmur | 0022452833003000 | - | - |
CV Wirawidya Wijaya | 0030799548805000 | - | - |
PT Desprindo Natamedia | 00*6**2****61**0 | - | - |
CV Inti Kelapa Jaya | 0027234483005000 | - | - |
| 0316375880086000 | - | - | |
| 0030223077024000 | - | - | |
| 0210581724411000 | - | - | |
| 0020047890036000 | - | - | |
| 0021879630036000 | - | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
CV Surya Indah | 0013369335009000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 November 2017 | Pengadaan Kalender Dan Agenda Skk Migas | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 1,966,580,000 |
| 1 February 2016 | Desain, Penyusunan (Layout) Dan Pencetakan Laporan Tahunan (Annual Report) Skk Migas Tahun 2015 | Rp 585,771,945 | |
| 14 December 2015 | Pengelolaan Pusat Kebugaran Skk Migas Tahun 2016 | Rp 431,563,070 | |
| 15 November 2016 | Penyediaan Jasa Pengelolaan Pusat Kebugaran Kantor Pusat Skk Migas | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 424,600,000 |
| 3 December 2017 | Penyediaan Jasa Pengelolaan Pusat Kebugaran Skk Migas Tahun 2018 | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 410,000,000 |
| 15 November 2018 | Pencetakan Kalender Meja Dan Agenda Skk Migas 2019 | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 401,500,000 |