| Reason | |||
|---|---|---|---|
CV Ika Sena Synergy | 0663747079432000 | Rp 250,149,900 | - |
| 0020047890036000 | Rp 252,450,000 | - | |
| 0755566106404000 | Rp 254,133,000 | - | |
| 0031010960023000 | Rp 256,938,000 | Tidak dilakukan evaluasi karena telah mendapatkan 3 (tiga) penyedia yang telah lulus administrasi, teknis, dan harga. | |
| 0027965557013000 | Rp 257,106,300 | Tidak dilakukan evaluasi karena telah mendapatkan 3 (tiga) penyedia yang telah lulus administrasi, teknis, dan harga. | |
| 0823493267401000 | Rp 264,792,000 | Tidak dilakukan evaluasi karena telah mendapatkan 3 (tiga) penyedia yang telah lulus administrasi, teknis, dan harga. | |
Karya Bintang Abadi | 03*5**9****43**0 | Rp 261,120,000 | Spesifikasi Teknis dan Identitas tidak sesuai dengan pengadaan ATK dan Perlengkapan Pendukung Kegiatan Monitoring dan Evaluasi Sistem dan Prosedur Kerja (Workshop APIP) |
Hijri Kirana Sinergi | 0811024165416000 | - | - |
CV Arn Indopratama Gemilang | 08*6**7****17**0 | - | - |
| 0314005331002000 | - | - | |
| 0013359393041000 | - | - | |
| 0742602386416000 | - | - | |
| 0744415969416000 | - | - | |
| 0023108558024000 | - | - | |
| 0316885953902000 | - | - | |
| 0031440332009000 | - | - | |
| 0014976864615000 | - | - | |
| 0013365002071000 | - | - | |
CV Dharma Mulya Sentosa | 0722408895643000 | - | - |
CV Kartika Wijaya | 07*6**1****16**0 | - | - |
PT Temma Platinum Uniti | 08*9**1****02**0 | - | - |
| 0026366690814000 | - | - | |
| 0726182116543000 | - | - | |
PT Putra Fajar Idola Pratama | 00*7**4****32**0 | - | - |
| 0031903909027000 | - | - | |
| 0817523756016000 | - | - | |
| 0750185050445000 | - | - | |
CV Tio Mulyo Sentosa | 0032769986009000 | - | - |
| 0714841491002000 | - | - | |
| 0719978736005000 | - | - | |
| 0031253016044000 | - | - | |
| 0021263363008000 | - | - | |
| 0756502548416000 | - | - | |
| 0707594123528000 | - | - | |
| 0317505063002000 | - | - | |
| 0722072832446000 | - | - | |
| 0747675114001000 | - | - | |
| 0030314892027000 | - | - | |
| 0019737691002000 | - | - | |
PT Bisma Rizqi Aqima | 08*0**7****13**0 | - | - |
CV Media Prasindo | 06*3**2****03**0 | - | - |
| 0017462409028000 | - | - | |
| 0032229668027000 | - | - | |
| 0721456283514000 | - | - | |
| 0028356913001000 | - | - | |
CV Barindo Utama Jaya | 00*2**3****09**0 | - | - |
| 0029953767005000 | - | - | |
| 0317657872416000 | - | - | |
| 0013479464026000 | - | - | |
CV Kishan Digjaya | 0753551685419000 | - | - |
| 0013566013015000 | - | - | |
| 0210798070411000 | - | - | |
PT Joe Partogi | 0033400201023000 | - | - |
| 0764873220654000 | - | - | |
PT Wahana Mandiri Prima | 07*1**8****45**0 | - | - |
CV Surya Cahaya Pelangi | 08*4**6****11**0 | - | - |
| 0031001837034000 | - | - | |
| 0835724402432000 | - | - | |
| 0727016404008000 | - | - | |
| 0731592895606000 | - | - | |
| 0748597440002000 | - | - | |
Bian Perdana | 0706271947001000 | - | - |
| 0716310545416000 | - | - | |
| 0313453383421000 | - | - | |
| 0032843146214000 | - | - | |
Foredy Solution | 0669947799432000 | - | - |
| 0811278605542000 | - | - | |
| 0312336654429000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0769996778411000 | - | - | |
| 0752582650435000 | - | - | |
| 0812086262647000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
Wisanggeni | 08*1**5****43**0 | - | - |
| 0724759162009000 | - | - | |
| 0765163720606000 | - | - | |
| 0031989783008000 | - | - | |
| 0314589474429000 | - | - | |
| 0719901415416000 | - | - | |
CV Tiga Putra Jaya | 08*5**9****01**0 | - | - |
| 0032157729001000 | - | - | |
| 0755450392516000 | - | - | |
PT Mitra Bangun Indojaya | 0733144687008000 | - | - |
| 0020020111032000 | - | - | |
| 0804240240528000 | - | - | |
| 0013376330008000 | - | - | |
Rm.Arief | 0141733089723000 | - | - |
| 0316797737008000 | - | - | |
| 0211477294429000 | - | - | |
| 0833954324503000 | - | - | |
CV Cahaya Mulia | 00*4**6****44**0 | - | - |
| 0751235607505000 | - | - | |
| 0755520111941000 | - | - | |
| 0032360331009000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 August 2015 | Kegiatan Penambahan Koleksi Layanan Anak Belanja Modal Aset Tetap Lainnya - Pengadaan Buku Berupa Belanja Modal Pengadaan Buku Perpustakaan | Rp 760,000,000 | |
| 18 December 2017 | Pengadaan Cetak Majalah Internal | Kementerian Koordinator Bidang Pembangunan Manusia dan Kebudayaan | Rp 285,000,000 |