| Reason | |||
|---|---|---|---|
| 0020047890036000 | Rp 186,312,500 | - | |
| 0669240301016000 | Rp 273,625,000 | - | |
CV Nca Offset | 0024007502416000 | Rp 280,962,000 | - |
| 0027965557013000 | Rp 345,675,000 | - | |
PT Dua Delapan Desain | 00*1**2****24**0 | Rp 169,510,000 | karena kesalahan penulisan nama perusahaan pada pernyataan dokumen kualifikasi perusahaan |
| 0315658484403000 | - | - | |
| 0013430723077000 | - | - | |
| 0018760959435000 | - | - | |
| 0723997326039000 | - | - | |
PT Relasi Andalan Utama | 00*3**2****42**0 | - | - |
| 0019086909412000 | - | - | |
| 0720279470017000 | - | - | |
PT Triversa Inti Nusa | 07*3**8****09**0 | - | - |
| 0719924227609000 | - | - | |
PT Kharisma Offset Tetapjaya | 00*2**6****13**0 | - | - |
| 0031903909027000 | - | - | |
| 0313840027071000 | - | - | |
PT Sandipala Arthaputra | 0013263041062000 | - | - |
| 0763359502609000 | - | - | |
Anugerah Pratama | 00*6**0****35**0 | - | - |
| 0029145471503000 | - | - | |
| 0313930687404000 | - | - | |
PT Prudence Putra Pratama | 0747890820418000 | - | - |
| 0716939830005000 | - | - | |
Dear Perdana Raya, CV | 0315578658009000 | - | - |
| 0013421805061000 | - | - | |
| 0018952515005000 | - | - | |
| 0016036832006000 | - | - | |
PT Jojerin Multikarya Indonesia | 00*2**0****63**0 | - | - |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
PT Wahana Baru Kreasindo | 0315999995086000 | - | - |
CV Kencana Jaya | 0013647227411000 | - | - |
| 0022900112013000 | - | - | |
| 0025304098037000 | - | - | |
| 0019782770218000 | - | - | |
| 0030314892027000 | - | - | |
| 0723997326039000 | - | - | |
PT Jojerin Multikarya Indonesia | 00*2**0****63**0 | - | - |
| 0016823585618000 | - | - | |
| 0718993355523000 | - | - | |
| 0316654649013000 | - | - | |
CV Kencana Jaya | 0013647227411000 | - | - |
PT Danara Komunika | 06*3**0****17**0 | - | - |
PT Gemini Mitra Gemilang | 0019834738061000 | - | - |
Bersama Inti Sejahtera | 0033311085412000 | - | - |
CV Terab | 0019817584527000 | - | - |
| 0030471395039000 | - | - | |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
Usaha Mandiri | 0027990514508000 | - | - |
PT Megatama Indo Patria | 00*1**2****15**0 | - | - |
| 0030967343008000 | - | - | |
PT Thalia Persada Raya | 07*6**1****07**0 | - | - |
CV Multi Karya | 07*3**8****06**0 | - | - |
| 0023695315541000 | - | - | |
| 0011323797526000 | - | - | |
| 0718993355523000 | - | - | |
| 0317334324003000 | - | - | |
| 0016823585618000 | - | - | |
CV Griya Sejahtera | 03*2**7****27**0 | - | - |
| 0707594123528000 | - | - | |
| 0022649313541000 | - | - | |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
| 0013376330008000 | - | - | |
| 0751235607505000 | - | - | |
CV Aisyah Putri Mandiri | 0708856828407000 | - | - |
CV Karya Sukses Mandiri | 00*5**3****22**0 | - | - |
| 0744460999121000 | - | - | |
PT Media Mandiri Utama | 0313962482434000 | - | - |
| 0019737691002000 | - | - | |
| 0311787428423000 | - | - | |
| 0316797737008000 | - | - | |
CV Tri Putra Mandiri | 00*0**6****15**0 | - | - |
| 0021879630036000 | - | - | |
| 0027602382307000 | - | - | |
| 0033327529428000 | - | - | |
| 0015454242525000 | - | - | |
CV Titipan Ekspres Indonesia | 0026554063002000 | - | - |
| 0317634483412000 | - | - | |
| 0032193492101000 | - | - | |
PT Bharata Egantri Phedra | 00*0**1****09**0 | - | - |
PT Prasetya Usaha Manunggal | 0032918518024000 | - | - |
| 0669754640543000 | - | - | |
| 0028365922024000 | - | - | |
| 0030223077024000 | - | - | |
| 0211012729016000 | - | - | |
CV Bina Karya | 0761450048034000 | - | - |
| 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 |