| Reason | |||
|---|---|---|---|
| 0015920655041000 | Rp 790,636,000 | - | |
| 0033114752006000 | Rp 831,380,000 | - | |
| 0025304098037000 | Rp 833,800,000 | - | |
CV Sinar Surya Sentosa | 00*3**1****18**0 | Rp 850,850,000 | - |
Delano Gemilang Abadi | 07*6**8****11**0 | Rp 851,048,000 | - |
CV Alfa Beta | 0317583003521000 | Rp 857,824,000 | - |
PT Khronz Indonesia | 0032624942037000 | Rp 863,896,000 | - |
| 0030223465024000 | Rp 871,986,500 | - | |
CV Swadaya | 0013715503063000 | Rp 888,888,000 | - |
| 0316794684026000 | Rp 890,560,000 | - | |
| 0013073424003000 | Rp 956,120,000 | - | |
| 0318076254409000 | Rp 896,368,000 | Jangka Waktu pelaksanaan Pekerjaan hanya sampai dengan 2 April 2017 Surat Dukungan bukan dari Authorized Distributor dan tidak disertai surat penunjukannya dari principal | |
| 0312701535614000 | - | - | |
| 0747940955001000 | - | - | |
| 0748597440002000 | Rp 893,609,200 | Tidak mencantumkan masa berlaku pada surat penawaran Tidak mencantumkan Service charge pada jaminan penawaran | |
| 0755552312043000 | Rp 862,875,200 | Tidak menyampaikan jaminan penawaran | |
| 0317838225618000 | Rp 900,002,400 | Tidak mencantumkan Service charge pada jaminan penawaran | |
| 0210112231122000 | Rp 914,100,000 | Tidak mencantumkan Service charge pada jaminan penawaran | |
| 0025290016401000 | - | - | |
| 0020553970026000 | - | - | |
| 0019609379511000 | - | - | |
CV Gopara Berjaya Bersama | 0768441552435000 | - | - |
| 0753441187124000 | - | - | |
| 0810757328023000 | - | - | |
Putri Cahaya Permata | 0030285092416000 | - | - |
| 0021826599006000 | - | - | |
PT Gilang Mahardika | 0018887877403000 | - | - |
| 0014976864615000 | - | - | |
| 0808937304438000 | - | - | |
| 0028365922024000 | - | - | |
| 0316897875086000 | - | - | |
Gelung Sakti | 0721802791439000 | - | - |
CV Fajar | 0723799961222000 | - | - |
CV Mega Pratama | 0025547340422000 | - | - |
| 0754402717445000 | - | - | |
| 0703070300629000 | - | - | |
PT Eko Budiyana | 00*3**8****15**0 | - | - |
| 0758185326446000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
CV Hiia Karya | 00*9**1****01**0 | - | - |
| 0031253016044000 | - | - | |
CV Anggraini | 0031971955821000 | - | - |
| 0730028842044000 | - | - | |
CV Tumalompoa Mandiri Sejahtera | 03*5**6****07**0 | - | - |
CV Griya Sejahtera | 03*2**7****27**0 | - | - |
PT Asia Resource System | 0763666567403000 | - | - |
| 0211303870113000 | - | - | |
| 0033145293061000 | - | - | |
| 0020091401429000 | - | - | |
| 0025817263101000 | - | - | |
| 0032402406952000 | - | - | |
| 0724837208017000 | - | - | |
| 0312097082542000 | - | - | |
| 0739544625443000 | - | - | |
| 0812086262647000 | - | - | |
Karya Tiga Mitra | 00*4**2****24**0 | - | - |
| 0666935770723000 | - | - | |
| 0019737691002000 | - | - | |
CV Sanabil | 07*6**5****14**0 | - | - |
| 0013587878001000 | - | - | |
| 0727016404008000 | - | - | |
| 0723455069001000 | - | - | |
PT Buana Jaya Pradita | 0742442767008000 | - | - |
| 0750290488034000 | - | - | |
| 0024674145722000 | - | - | |
Sari Ilmu Persada | 03*1**6****11**0 | - | - |
CV Was Putra | 00*3**5****07**0 | - | - |
| 0027480375008000 | - | - | |
| 0033228792086000 | - | - | |
| 0745177816615000 | - | - | |
| 0020164745407000 | - | - | |
CV Asia Grafika | 08*1**0****16**0 | - | - |
PT Wisma Karya Indah | 00*8**4****08**0 | - | - |
CV Dewa Bumi Pertiwi | 0020667036034000 | - | - |
CV Hidup Jaya Sentosa | 00*1**2****23**0 | - | - |
| 0028812337036000 | - | - | |
| 0018583476034000 | - | - | |
PT Fajar Adhi Sarana Technology | 07*0**4****44**0 | - | - |
Pramudya Mulya Nusantara | 07*3**6****12**0 | - | - |
| 0033290388451000 | - | - | |
| 0724894662429000 | - | - | |
| 0727924342602000 | - | - | |
| 0723090080407000 | - | - | |
| 0022312821034000 | - | - | |
CV Sepadan Jasa Utama | 00*3**9****02**0 | - | - |
CV Wira Karya Perkasa | 03*5**4****61**0 | - | - |
| 0013934708003000 | - | - | |
| 0314900283432000 | - | - | |
CV Media Relasi Utama | 03*2**6****32**0 | - | - |
PT In Prima Communication | 00*1**1****31**0 | - | - |
CV Umar Corporation | 0016614968072000 | - | - |
| 0028322790027000 | - | - | |
| 0723521258001000 | - | - | |
| 0712146141404000 | - | - | |
CV Putera | 0021323779728000 | - | - |
CV Bina Karya | 0761450048034000 | - | - |
Ikatama Reka Konstruksi, PT | 00*8**1****05**0 | - | - |
| 0019498385045000 | - | - | |
| 0029953767005000 | - | - | |
| 0761825587421000 | - | - | |
Cahaya Baru | 03*6**2****29**0 | - | - |
PT Anka Karya Mandiri | 07*3**8****15**0 | - | - |
| 0755520111941000 | - | - | |
| 0314547274015000 | - | - | |
| 0028378362017000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
| 0751748856543000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0030800684077000 | - | - | |
| 0719924227609000 | - | - | |
CV Podomoro | 00*3**3****34**0 | - | - |
PT Prudence Putra Pratama | 0747890820418000 | - | - |
CV Global Internusa | 0720909720212000 | - | - |
| 0016265811831000 | - | - | |
PT Raya Jaya Nurabadi | 0768057713008000 | - | - |
| 0028352227001000 | - | - | |
CV Dua Berlian Anugerah | 0749236360609000 | - | - |
| 0315692772418000 | - | - | |
| 0030766687941000 | - | - | |
| 0724180179121000 | - | - | |
| 0025189309403000 | - | - | |
CV Putra Bungsu | 0701896748806000 | - | - |
| 0661290999416000 | - | - | |
| 0026137380009000 | - | - | |
CV Rizky Mandri | 03*2**2****04**0 | - | - |
CV Rifa Group | 0724856547112000 | - | - |
| 0313840027071000 | - | - | |
PT Muncul Sukses Abadi | 00*5**0****43**0 | - | - |
| Authority | |||
|---|---|---|---|
| 14 December 2018 | Pengadaan Alat Tulis Kantor | Kementerian Keuangan | Rp 4,827,301,000 |
| 6 December 2016 | Pengadaan Alat Tulis Kantor Pada Kantor Pusat Direktorat Jenderal Pajak Tahun Anggaran 2017 | Kementerian Keuangan | Rp 3,816,048,000 |
| 26 March 2015 | Pengadan Kertas Fotocopy | Rp 2,400,000,000 | |
| 30 December 2015 | Pengadaan Kertas Fotokopi Tahun Anggaran 2016 | Sekretariat Jenderal Kementerian Keuangan | Rp 2,398,995,000 |
| 9 February 2016 | Pengadaan Barang Alat Tulis Kantor (Amplop,dll) Secara Itemize Rumah Sakit Umum Pusat Fatmawati Tahun Anggaran 2016 | Kementerian Kesehatan | Rp 2,000,000,000 |
| 1 December 2020 | Pengadaan Atk Dan Barang Habis Pakai Paui | Universitas Indonesia | Rp 1,910,000,000 |
| 15 February 2016 | Pengadaan Alat Tulis Kantor Sumber Anggaran Apbn T.A 2016 | Korpolairud Baharkam Polri | Rp 1,704,227,800 |
| 15 December 2019 | Pekerjaan Alat Tulis Kantor Ta. 2020 | Kementerian Perencanaan Pembangunan Nasional | Rp 1,520,000,000 |
| 29 January 2018 | Pengadaan Barang Habis Pakai Paket 2 Kertas Hvs Warna Untuk Pencetakan Naskah Ujian Mahasiswa Pgsd, Pgpaud Dan Non Pendas (Fe, Fhisip, Fmipa, Fkip) | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,061,910,000 |
| 11 December 2017 | Pengadaan Atk | Kepolisian Negara Republik Indonesia | Rp 992,185,000 |