| Reason | |||
|---|---|---|---|
PT Deras Arta Artistika | 00*9**0****16**0 | Rp 262,600,000 | - |
| 0022388458021000 | Rp 273,952,800 | Kualifikasi perusahaan berupa Surat Ijin Usaha yang dimiliki tidak sesuai dengan syarat kualifikasi dalam dokumen lelang. | |
| 0318213378411000 | Rp 275,033,000 | Kualifikasi perusahaan berupa Surat Ijin Usaha yang dimiliki tidak sesuai dengan syarat kualifikasi dalam dokumen lelang. | |
| 0020047890036000 | Rp 278,602,500 | - | |
PT Pernik Diva Nirwana | 0020745246432000 | Rp 281,655,000 | - |
| 0316897875086000 | - | - | |
| 0026701490619000 | - | - | |
CV Citra Furniture | 00*3**3****04**0 | - | - |
| 0029145471503000 | - | - | |
Cahaya Ilham | 02*1**7****03**0 | - | - |
PT Graviol Global Expert | 08*4**2****48**0 | - | - |
| 0317721306524000 | - | - | |
| 0760461152645000 | - | - | |
| 0031903909027000 | - | - | |
| 0031903909027000 | - | - | |
| 0763225380609000 | - | - | |
| 0316797737008000 | - | - | |
| 0011323797526000 | - | - | |
| 0033320417003000 | - | - | |
| 0021263363008000 | - | - | |
| 0719924227609000 | - | - | |
| 0712166651407000 | - | - | |
| 0752489302017000 | - | - | |
| 0754402717445000 | - | - | |
| 0754842532013000 | - | - | |
| 0311804454015000 | - | - | |
Sika Jaya Prima | 08*6**9****47**0 | - | - |
| 0025775073002000 | - | - | |
PT Kharisma Offset Tetapjaya | 00*2**6****13**0 | - | - |
PT Reycom Printing Solusi | 00*7**3****39**0 | - | - |
| 0031440332009000 | - | - | |
| 0317945624086000 | - | - | |
| 0021604111014000 | - | - | |
CV Terab | 0019817584527000 | - | - |
| 0018952515005000 | - | - | |
CV Cahaya Mulia | 00*4**6****44**0 | - | - |
| 0211443205401000 | - | - | |
| 0020386504416000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Buana Persada | 08*7**9****21**0 | - | - |
Dyan Khatulistiwa | 00*3**5****27**0 | - | - |
CV Bina Karya | 0761450048034000 | - | - |
CV Nca Offset | 0024007502416000 | - | - |
CV Cahaya Printing Grafika | 0668050271027000 | - | - |
| 0707717948004000 | - | - | |
| 0731089413424000 | - | - | |
CV Widya Karya Sejati | 0752588988503000 | - | - |
| 0313840027071000 | - | - | |
CV Rani Manunggal Sehati 2011 | 00*3**7****11**0 | - | - |
CV Rizky Mandri | 03*2**2****04**0 | - | - |
| 0030151468009000 | - | - | |
| 0316617943451000 | - | - | |
| 0765182985732000 | - | - | |
| 0713671006437000 | - | - | |
| 0709962864821000 | - | - | |
CV Magna Raharja Tama (Mahata) | 07*2**7****43**0 | - | - |
Dayu Multi Sarana | 03*7**6****11**0 | - | - |
| 0020579868525000 | - | - |
| 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 |