| Reason | |||
|---|---|---|---|
| 0013359393041000 | Rp 194,753,570 | - | |
| 0020020111032000 | Rp 207,005,810 | - | |
| 0013587878001000 | Rp 213,628,800 | - | |
| 0020164745407000 | Rp 227,975,550 | - | |
CV Loka Aksara | 03*2**5****11**0 | Rp 229,781,533 | - |
CV Erpina Lamganda | 00*8**3****24**0 | Rp 233,270,950 | - |
| 0029011905008000 | Rp 253,075,900 | - | |
Tri Putra Jaya | 00*2**3****06**0 | Rp 261,959,500 | - |
| 0312336654429000 | - | - | |
| 0027027762017000 | - | - | |
CV Reza Karya | 0013317938075000 | Rp 240,801,000 | 1. Tidak melampirkan brosur 2. Tidak melampirkan Surat Pertanyaan Keaslian |
CV Manyar Sewu | 03*6**5****41**0 | - | - |
CV Massusungeng | 00*7**1****02**0 | Rp 250,000,000 | Surat Penawaran Harga tidak ditandatangani dan tidak ada stempel |
Nu Acces | 00*1**1****05**0 | Rp 253,000,000 | Surat Penawaran Harga tidak ditandatangani dan tidak ada stempel |
| 0030471395039000 | Rp 250,250,550 | 1. Tidak melampirkan brosur | |
CV Elmara Rezki Utama | 00*5**0****27**0 | - | - |
| 0013376025001000 | - | - | |
PT Karya Pancakarsa Graha | 00*3**5****63**0 | - | - |
CV Sadewa Jaya | 00*4**7****23**0 | - | - |
CV Lima Saudara | 0030519912801000 | - | - |
PT Karya Prima Bayakta | 00*3**5****08**0 | - | - |
| 0013396254001000 | - | - | |
| 0029145471503000 | - | - | |
| 0211276670003000 | - | - | |
| 0029429115701000 | - | - | |
| 0316630516403000 | - | - | |
PT Rawatipa | 0312713845421000 | - | - |
CV Pradha | 0025547597422000 | - | - |
| 0021924550071000 | - | - | |
CV Kencana Jaya | 0013647227411000 | - | - |
| 0030520894048000 | - | - | |
| 0021273420002000 | - | - | |
| 0026161778023000 | - | - | |
| 0211043559429000 | - | - | |
CV Zomantara Cipta Sarana | 03*4**2****24**0 | - | - |
| 0031254683044000 | - | - | |
CV Medika Jaya | 0024752982732000 | - | - |
| 0018919035044000 | - | - | |
| 0019353812023000 | - | - | |
CV Iwan Satria | 00*4**0****24**0 | - | - |
| 0021910096029000 | - | - | |
PT Ditalent Putri | 0030310197027000 | - | - |
| 0031903909027000 | - | - | |
PT Lintas Solution Computindo | 02*1**8****17**0 | - | - |
PT Bhinneka Dirgantara Loka | 00*3**2****03**1 | - | - |
| 0028322790027000 | - | - | |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0013365945018000 | - | - | |
| 0013421805061000 | - | - | |
| 0021826599006000 | - | - | |
CV Marshadito Intan Prima | 00*4**0****03**0 | - | - |
| 0311892459432000 | - | - | |
Permata Karya Nusantara | 03*5**1****07**0 | - | - |
PT Cakra Multiguna | 0027512078039000 | - | - |
| 0313930687404000 | - | - | |
| 0031253016044000 | - | - | |
PT Airmas Prima | 0021897251037000 | - | - |
| 0016261190023000 | - | - | |
PT Jangkar Laut Indonesia | 00*6**5****61**0 | - | - |
| 0013479464026000 | - | - | |
PT Torangindo Berkattohananusa | 0015753866008000 | - | - |
CV Sepuluh Nopember | 0313418618618000 | - | - |
PT Urasima Nasa Karya | 00*0**8****05**0 | - | - |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0311674527411000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 January 2021 | Pengadaan Alat Tulis Kantor Ta. 2021 | Kementerian Perencanaan Pembangunan Nasional | Rp 6,000,000,000 |
| 22 June 2015 | Penyediaan Alat Tulis Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,007,130,000 |
| 18 April 2017 | Pengadaan Alat Tulis Kantor Tahun Anggaran 2017 | Otoritas Jasa Keuangan | Rp 2,000,000,000 |
| 10 June 2016 | Pengadaan Alat Tulis Kantor | Rp 2,000,000,000 | |
| 17 January 2019 | Pengadaan Atk Dan Barang Habis Pakai Paui Ta 2019 | Universitas Indonesia | Rp 1,925,090,000 |
| 10 August 2018 | Belanja Pengadaan Alat Tulis Kantor | Provinsi DKI Jakarta | Rp 1,806,097,614 |
| 10 April 2015 | Pengadaan Alat Tulis Kantor Untuk Operasional Persidangan Mahkamah Konstitusi Ri Ta 2015 | Mahkamah Konstitusi | Rp 1,728,292,280 |
| 28 January 2013 | Pengadaan Toner Universitas Terbuka (Paket 2) | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,541,234,059 |
| 3 August 2018 | Penyediaan Alat Tulis Kantor (Lelang) | Provinsi DKI Jakarta | Rp 1,292,948,421 |
| 12 June 2015 | Pengadaan Supplies Printer Tahun Anggaran 2015 | Rp 1,114,120,000 |