| Reason | |||
|---|---|---|---|
| 0013359393041000 | Rp 670,430,805 | - | |
CV Humaira Jaya | 00*0**7****44**0 | Rp 686,833,400 | Gugur / karena tidak melampirkan Tanda Daftar Perusahaan |
| 0031254683044000 | Rp 693,574,310 | - | |
CV Kunang Jaya | 00*1**9****01**0 | Rp 744,000,000 | tidak lulus administrasi, karena Surat Penawaran tidak ditandatangaini oleh yang berhak |
| 0031253016044000 | - | - | |
| 0314454398445000 | - | - | |
| 0029011905008000 | - | - | |
Jamus Sentika. CV | 03*5**6****05**0 | - | - |
Regar Abadi Sentosa | 00*4**0****12**0 | - | - |
CV Covenant Abadi Jaya | 03*4**0****51**0 | - | - |
CV Bytel Mitracomindo | 02*0**4****26**0 | - | - |
CV Duta Graha Utama | 0314599606121000 | - | - |
Permata Karya Nusantara | 03*5**1****07**0 | - | - |
| 0027232628002000 | - | - | |
CV Maju Mapan Sejahtera | 0025384330416000 | - | - |
| 0013376330008000 | - | - | |
| 0029953767005000 | - | - | |
| 0026054460008000 | - | - | |
CV Viad Jaya Makmur | 0313033995036000 | - | - |
CV Rhema Makmur | 0022452833003000 | - | - |
| 0016261190023000 | - | - | |
PT Solusi Karya Prima | 03*5**0****05**0 | - | - |
CV Pandiang Andiko | 00*7**6****08**0 | - | - |
PT Cakra Multiguna | 0027512078039000 | - | - |
PT Anna Teknologi Indonesia | 00*2**1****63**0 | - | - |
PT Rimbun Indah Permai | 00*3**8****77**0 | - | - |
CV Cakra Donya | 0314674326002000 | - | - |
Amudi Jaya Mandiri | 0030152342009000 | - | - |
CV D'amond Pocks | 03*2**0****02**0 | - | - |
CV Nika | 03*2**4****25**0 | - | - |
| 0019353812023000 | - | - | |
CV Mulia Arthaloka | 00*1**5****36**0 | - | - |
| 0030520894048000 | - | - | |
| 0311892459432000 | - | - | |
| 0315692772418000 | - | - | |
PT Airmas Prima | 0021897251037000 | - | - |
CV Gihon Dirham | 00*9**8****77**0 | - | - |
PT Marga Multi Zamzam | 0018545400711000 | - | - |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0022582639521000 | - | - | |
| 0029987153004000 | - | - | |
| 0013941273013000 | - | - | |
| 0019758820615000 | - | - | |
Berkat Japti Abadi | 00*2**7****01**0 | - | - |
| 0013957550013000 | - | - | |
| 0030223077024000 | - | - | |
| 0027935261002000 | - | - | |
| 0021273420002000 | - | - | |
PT Bhaskara Jaya Abadi | 0026307645432000 | - | - |
PT Bangun Karya Megah Pratama | 00*1**3****72**0 | - | - |
CV Gracia Nauli Jaya | 00*2**2****09**0 | - | - |
CV Bintang Agung | 00*3**8****33**0 | - | - |
| 0021910096029000 | - | - | |
| 0013421805061000 | - | - | |
CV Jesa Sola Gracia | 0026492835009000 | - | - |
CV Chalasa Gayatama | 00*1**2****29**0 | - | - |
CV Marshadito Intan Prima | 00*4**0****03**0 | - | - |
| 0012125886311000 | - | - | |
CV Nadia Lumbung Artha | 00*6**3****02**0 | - | - |
PT Nevbyco Mulia Sejahtera | 00*2**1****08**0 | - | - |
| 0013365838008000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
Cahaya Prima Pratama | 00*4**7****36**0 | - | - |
| 0028322790027000 | - | - | |
CV Berkah | 0022368021732000 | - | - |
CV Azra Gemilang | 0316207208606000 | - | - |
Sofi Putra Mandiri, CV | 0317015691606000 | - | - |
| 0022931125001000 | - | - |
| 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 |