| Reason | |||
|---|---|---|---|
| 0018760959435000 | Rp 815,228,260 | - | |
CV Cipta Warna Grafika | 0312075054016000 | Rp 842,842,000 | - |
| 0722809399001000 | Rp 874,764,000 | - | |
CV Nca Offset | 0024007502416000 | Rp 1,007,343,040 | - |
| 0315645119439000 | Rp 1,095,702,300 | - | |
| 0718842420039000 | Rp 1,167,573,000 | - | |
| 0743747552448000 | Rp 1,248,109,500 | - | |
| 0031010960023000 | - | - | |
| 0863445474401000 | - | - | |
| 0015054596525000 | - | - | |
| 0016442709423000 | Rp 1,198,303,920 | TDP habis masa berlakunya, tidak menyampaikan merk material barang yang ditawarkan | |
| 0316897875086000 | - | - | |
| 0017795790403000 | Rp 1,283,905,000 | tidak menyampaikan merk material barang yang ditawarkan | |
| 0030223077024000 | Rp 1,145,615,900 | tidak menyampaikan merk barang material yang ditawarkan | |
| 0748597440002000 | - | - | |
| 0760939801023000 | - | - | |
| 0312385446017000 | - | - | |
| 0013644935004000 | - | - | |
PT Abyudayakreasi Mandiri Sakti | 07*6**6****04**0 | - | - |
| 0032229148027000 | - | - | |
| 0827211442502000 | - | - | |
| 0823476783429000 | - | - | |
| 0808996888424000 | - | - | |
| 0803904648034000 | - | - | |
| 0027722453515000 | - | - | |
| 0017018839417000 | - | - | |
PT Dwi Optima Selaras | 08*3**8****61**0 | - | - |
Ajimas Darmateknika | 00*4**4****05**0 | - | - |
PT Sentana Anugerah Solusindo | 08*4**8****53**0 | - | - |
PT Lawang Nusantara | 00*3**6****12**0 | - | - |
| 0211466222401000 | - | - | |
| 0021696505609000 | - | - | |
| 0664735024023000 | - | - | |
| 0314005331002000 | - | - | |
CV Grafika Kencana | 03*4**9****21**0 | - | - |
CV Surya Gama | 00*9**1****31**0 | - | - |
CV Widya Karya Sejati | 0752588988503000 | - | - |
| 0316602069214000 | - | - | |
| 0025139007525000 | - | - | |
| 0313606733003000 | - | - | |
| 0838807691421000 | - | - | |
| 0311737480036000 | - | - | |
| 0749650099021000 | - | - | |
| 0017434481643000 | - | - | |
| 0843950775028000 | - | - | |
CV Athaya Rizki Abadi | 0838960961421000 | - | - |
| 0026895433101000 | - | - | |
Cemerlang Indah Perkasa | 07*8**2****23**0 | - | - |
| 0013561220038000 | - | - | |
Janata Abdi Mitrando | 0855046462086000 | - | - |
| 0028368744822000 | - | - | |
| 0029145471503000 | - | - | |
| 0842907735444000 | - | - | |
| 0013460639432000 | - | - | |
| 0765163720606000 | - | - | |
| 0019617927007000 | - | - | |
| 0755178738061000 | - | - | |
PT Cipta Nasya Putrasindo | 08*3**8****15**0 | - | - |
| 0827135351323000 | - | - | |
| 0857053920403000 | - | - | |
CV Inspirasi | 08*4**7****48**0 | - | - |
| 0315828517615000 | - | - | |
| 0017745019003000 | - | - | |
PT Trio Info Teknology | 03*3**9****71**0 | - | - |
| 0317422871607000 | - | - | |
CV Rafindo Perkasa | 00*0**0****85**0 | - | - |
| 0210749792432000 | - | - | |
| 0747335172432000 | - | - | |
Mitra Gala Abadi | 08*7**9****21**0 | - | - |
| 0759109234015000 | - | - | |
| 0026895425101000 | - | - | |
| 0838232346448000 | - | - | |
| 0845788587023000 | - | - | |
| 0018137000643000 | - | - | |
| 0026828731542000 | - | - | |
| 0019737691002000 | - | - | |
| 0716291307416000 | - | - | |
| 0754222347404000 | - | - | |
| 0312850001402000 | - | - | |
| 0953926334429000 | - | - | |
| 0316797737008000 | - | - | |
| 0210581724411000 | - | - | |
| 0013376330008000 | - | - | |
| 0013099437013000 | - | - | |
CV Prisma Delta | 0316179746003000 | - | - |
| 0013996178001000 | - | - | |
| 0012248035521000 | - | - | |
| 0317397032422000 | - | - | |
| 0811278605542000 | - | - | |
| 0809875511004000 | - | - | |
| 0031903909027000 | - | - | |
| 0316729276436000 | - | - | |
| 0026124883903000 | - | - | |
| 0028873636101000 | - | - | |
| 0755936812101000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 May 2014 | Pengembangan Interior Ruang Sidang Gedung Mahkamah Konstitusi Ri Ta 2014 | Rp 2,550,000,000 | |
| 22 October 2015 | Belanja Cetakan Umum Dinas Kesehatan Provinsi DKI Jakarta | Rp 2,432,550,000 | |
| 13 September 2016 | Belanja Alat Kebersihan Dan Bahan Pembersih | Provinsi DKI Jakarta | Rp 1,185,080,996 |
| 7 July 2015 | Belanja Alat Rumah Tangga Kantor (Penyediaan Makanan Pasien Dan Karyawan) | Rp 1,170,920,000 | |
| 4 June 2020 | Pengadaan Cetakan Layanan | Kementerian Kesehatan | Rp 1,090,917,000 |
| 14 July 2016 | Pengadaan Alat Kebersihan Dan Bahan Pembersih | Provinsi DKI Jakarta | Rp 1,050,265,810 |
| 2 August 2018 | Belanja Cetakan Umum | Provinsi DKI Jakarta | Rp 932,330,029 |
| 3 October 2016 | Pengadaan Cetakan Dinas Perhubungan Dan Transportasi Provinsi DKI Jakarta | Provinsi DKI Jakarta | Rp 854,254,802 |
| 8 March 2018 | Pengadaan Barang Cetakan Tahun Anggaran 2018 | Otoritas Jasa Keuangan | Rp 607,843,500 |
| 6 May 2019 | Pengadaan Barang Cetakan | Kementerian Kesehatan | Rp 600,000,000 |