| Reason | |||
|---|---|---|---|
| 0013359393041000 | Rp 329,274,000 | - | |
PT Airmas Prima | 0021897251037000 | Rp 333,300,000 | - |
CV Sendang Sono | 00*3**8****36**0 | Rp 335,603,400 | - |
| 0020653333429000 | - | - | |
CV Marindo Inc | 0019692136407000 | Rp 286,330,000 | tidak menyampaikan Brosur yang memuat hasil uji laboratorium atau hasil uji laboratorium dari kertas fotokopi yang ditawarkan |
| 0013587878001000 | Rp 339,020,000 | Tidak dievaluasi | |
| 0030520894048000 | Rp 339,966,000 | Tidak dievaluasi | |
CV Berkat Imanuel | 0031779184606000 | - | - |
Nu Acces | 00*1**1****05**0 | - | - |
| 0031253016044000 | - | - | |
PT Torangindo Berkattohananusa | 0015753866008000 | - | - |
| 0030223465024000 | - | - | |
| 0029011905008000 | - | - | |
CV Puri Kencana | 00*3**6****25**0 | - | - |
PT Bhinneka Dirgantara Loka | 00*3**2****03**1 | - | - |
PT Rawatipa | 0312713845421000 | - | - |
| 0021273420002000 | - | - | |
| 0028356913001000 | - | - | |
CV Massusungeng | 00*7**1****02**0 | - | - |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0013376025001000 | - | - | |
| 0313453383421000 | - | - | |
PT Cakra Multiguna | 0027512078039000 | - | - |
| 0014976864615000 | - | - | |
| 0013421805061000 | - | - | |
Tri Putra Jaya | 00*2**3****06**0 | - | - |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
| 0025304098037000 | - | - | |
PT Galaksi Perdana | 0013255633071000 | - | - |
| 0030223077024000 | - | - | |
| 0015668684003000 | - | - | |
CV Marshadito Intan Prima | 00*4**0****03**0 | - | - |
CV Manyar Sewu | 03*6**5****41**0 | - | - |
CV Reza Karya | 0013317938075000 | - | - |
| 0311892459432000 | - | - | |
CV Covenant Abadi Jaya | 03*4**0****51**0 | - | - |
CV D'amond Pocks | 03*2**0****02**0 | - | - |
| 0015431471063000 | - | - | |
| 0312631898075000 | - | - | |
| 0019353812023000 | - | - | |
CV Wira Guna | 00*5**5****29**0 | - | - |
| 0013376330008000 | - | - | |
| 0315760439411000 | - | - | |
| 0016261190023000 | - | - | |
PT Samudra Tehnik Utama | 03*2**8****11**0 | - | - |
PT Adam Sentosa Utama | 00*3**6****71**0 | - | - |
| 0031254683044000 | - | - | |
| 0211477294429000 | - | - | |
CV Ardibrama | 00*7**7****16**0 | - | - |
| 0021826599006000 | - | - | |
| 0022312821034000 | - | - | |
CV Raih Prestasi | 0022893465451000 | - | - |
PT Karya Prima Bayakta | 00*3**5****08**0 | - | - |
| 0015490220023000 | - | - | |
| 0020164745407000 | - | - |
| 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 |