| Reason | |||
|---|---|---|---|
| 0013359393041000 | Rp 215,599,835 | - | |
CV Loka Aksara | 03*2**5****11**0 | Rp 219,010,836 | - |
| 0020020111032000 | Rp 229,029,735 | - | |
| 0031253016044000 | Rp 229,162,450 | - | |
Bufatra Mandiri Pratama | 00*1**9****14**0 | Rp 246,646,400 | - |
Tri Putra Jaya | 00*2**3****06**0 | Rp 249,601,550 | - |
| 0312336654429000 | - | - | |
CV Massusungeng | 00*7**1****02**0 | Rp 230,000,000 | Dokumen Penawaran tidak lengkap (hanya menyampaikan surat penawaran saja) |
CV Elmara Rezki Utama | 00*5**0****27**0 | - | - |
PT Lubuk Serian | 03*3**9****16**0 | - | - |
| 0029429115701000 | - | - | |
| 0022312821034000 | - | - | |
Permata Karya Nusantara | 03*5**1****07**0 | - | - |
| 0020164745407000 | - | - | |
| 0311892459432000 | - | - | |
PT Airmas Prima | 0021897251037000 | - | - |
CV Pradha | 0025547597422000 | - | - |
PT Cakra Multiguna | 0027512078039000 | - | - |
| 0013376025001000 | - | - | |
CV Lima Saudara | 0030519912801000 | - | - |
| 0025517004201000 | - | - | |
| 0013396254001000 | - | - | |
CV Dwijaya | 00*6**5****42**0 | - | - |
| 0026137380009000 | - | - | |
| 0029145471503000 | - | - | |
| 0211276670003000 | - | - | |
| 0029011905008000 | - | - | |
CV Erpina Lamganda | 00*8**3****24**0 | - | - |
| 0013587878001000 | - | - | |
PT Karya Pancakarsa Graha | 00*3**5****63**0 | - | - |
| 0021826599006000 | - | - | |
| 0316630516403000 | - | - | |
CV D'amond Pocks | 03*2**0****02**0 | - | - |
| 0027232628002000 | - | - | |
CV Kencana Jaya | 0013647227411000 | - | - |
| 0019353812023000 | - | - | |
| 0021273420002000 | - | - | |
CV Manyar Sewu | 03*6**5****41**0 | - | - |
CV Ardibrama | 00*7**7****16**0 | - | - |
| 0031254683044000 | - | - | |
CV Medika Jaya | 0024752982732000 | - | - |
| 0019609379511000 | - | - | |
| 0031903909027000 | - | - | |
CV Reza Karya | 0013317938075000 | - | - |
| 0313453383421000 | - | - | |
| 0030635429005000 | - | - | |
| 0013421805061000 | - | - | |
Dua Marga Jaya | 0026161513023000 | - | - |
CV Sendang Sono | 00*3**8****36**0 | - | - |
PT Torangindo Berkattohananusa | 0015753866008000 | - | - |
CV Karya Prima | 03*3**7****43**0 | - | - |
PT Urasima Nasa Karya | 00*0**8****05**0 | - | - |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0311674527411000 | - | - | |
| 0029987153004000 | - | - |
| 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 |
| 10 June 2016 | Pengadaan Alat Tulis Kantor | Rp 2,000,000,000 | |
| 18 April 2017 | Pengadaan Alat Tulis Kantor Tahun Anggaran 2017 | Otoritas Jasa Keuangan | 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 |