| Reason | |||
|---|---|---|---|
Dwimuharam Putra | 0211026315429000 | Rp 133,332,188 | - |
CV Grafindo Media | 0026548222016000 | Rp 154,084,700 | - |
| 0020386504416000 | Rp 166,561,725 | - | |
CV Temucitra Mentari | 0016681926008000 | Rp 176,720,500 | - |
| 0029145471503000 | Rp 179,505,744 | - | |
| 0018952515005000 | Rp 183,564,524 | - | |
CV Kita Junior | 00*9**1****41**0 | Rp 193,696,500 | - |
CV Elgendes Permata | 00*3**6****08**0 | Rp 199,386,000 | - |
CV Satria Kencana | 03*1**5****21**0 | Rp 200,000,000 | SPH tidak lengkap hanya melampirkan jadwal pelaksanaan dan surat penawaran penawaran harga tidak ada rincian BQ |
| 0210586707004000 | Rp 0 | - | |
| 0013421805061000 | Rp 0 | - | |
CV Ajirasa Makmur Abadi | 0028406338609000 | Rp 0 | - |
Warna Widya Jati | 00*8**2****24**0 | Rp 0 | - |
| 0028354520001000 | Rp 0 | - | |
CV Jaya Sentosa | 0031241052017000 | Rp 0 | - |
CV Rukun Cipta Sejahtera | 0025040288024000 | Rp 0 | - |
CV Tiga Putra Jaya | 0013434634005000 | Rp 0 | - |
| 0025611062643000 | Rp 0 | - | |
CV Prinka Kreasitama | 0017207317003000 | Rp 0 | - |
CV Marshadito Intan Prima | 00*4**0****03**0 | Rp 0 | - |
| 0022900112013000 | Rp 0 | - | |
| 0016492167518000 | Rp 0 | - | |
PT Bangun Wradhindaya | 00*0**1****29**1 | Rp 0 | - |
| 0030223077024000 | Rp 0 | - | |
CV Treza Multi Sarana | 00*8**8****06**0 | Rp 0 | - |
CV Garamond | 00*5**5****12**0 | Rp 0 | - |
| 0019737691002000 | Rp 0 | - | |
PT Ampm Healthcare Indonesia | 00*0**5****47**0 | Rp 0 | - |
CV Nira Arta | 0016570277018000 | Rp 0 | - |
CV Agung Makmur | 0016245391009000 | Rp 0 | - |
CV Nasabe Wisnu Rajasa | 0030985659027000 | Rp 0 | - |
CV Sekandung | 00*3**1****29**0 | Rp 0 | - |
CV Cebu Manunggal Daya | 00*9**3****05**0 | Rp 0 | - |
CV Titipan Ekspres Indonesia | 0026554063002000 | Rp 0 | - |
CV Lima Saudara | 0030519912802000 | Rp 0 | - |
| 0019353812023000 | Rp 0 | - | |
CV Fanan Jaya | 00*5**9****13**0 | Rp 0 | - |
CV Karya Abadi Jaya | 00*6**8****03**0 | Rp 0 | - |
CV Metro Stationery | 03*3**5****16**0 | Rp 0 | - |
CV Alur Pratama | 00*6**7****05**0 | Rp 0 | - |
CV Restu Beringin Perkasa | 00*7**6****16**0 | Rp 0 | - |
| 0210206249411000 | Rp 0 | - | |
CV Perdaka | 00*0**4****12**0 | Rp 0 | - |
PT Citra Roma Uli | 0022933014009000 | Rp 0 | - |
PT Ramada Utama | 00*1**7****01**0 | Rp 0 | - |
Sinar Bahagia | 00*3**3****75**0 | Rp 0 | - |
CV Mulia Arthaloka | 00*1**5****36**0 | Rp 0 | - |
| 0313606733003000 | Rp 0 | - | |
| 0013376330008000 | Rp 0 | - | |
| 0012248035521000 | Rp 0 | - | |
CV Masatami Karya | 00*9**3****05**0 | Rp 0 | - |
PT Percetakan Pas | 03*2**6****41**0 | Rp 0 | - |
CV Putra Mandiri | 00*4**2****17**0 | Rp 0 | - |
CV Griya Mulya | 00*5**8****71**0 | Rp 0 | - |
CV Graha Baturdanindo | 00*6**7****32**0 | Rp 0 | - |
| 0211276670003000 | Rp 0 | - | |
| 0021273420002000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 23 March 2015 | Biaya Pengadaan Cetakan | Pemerintah Daerah Kabupaten Subang | Rp 1,217,470,000 |
| 3 June 2015 | Pengadaan Blanko Cetak Catatan Medik Keperluan Gawat Darurat Dll Ta 2015 Rs. Dr. H. Marzoeki Mahdi Bogor | Direktorat Jenderal Kesehatan Lanjutan | Rp 873,045,250 |
| 30 May 2013 | Pengadaan Cetakan Catatan Medik Berupa Amplop Eeg Dll Keperluan Semester II Ta. 2013 | Direktorat Jenderal Kesehatan Lanjutan | Rp 777,641,300 |
| 13 March 2012 | Pengadaan Cetakan Catatan Panoramic | Direktorat Jenderal Kesehatan Lanjutan | Rp 655,000,000 |
| 2 April 2014 | Pengadaan Jasa Tenaga Kebersihan Dan Peralatannya | Bagian Layanan Pengadaan Barang/Jasa | Rp 489,500,000 |
| 1 February 2013 | Penyediaan Bahan Cetakan | Agency Bagian Pengadaan Barang/Jasa Kota Sukabumi | Rp 400,000,000 |
| 13 June 2014 | Belanja Cetak | Rp 377,582,000 | |
| 22 October 2014 | Pengadaan Cetakan Dan Catatan Medik Rsk Dr.Sitanala Semester II 2014 | Direktorat Jenderal Kesehatan Lanjutan | Rp 300,000,000 |
| 23 May 2014 | Pengadaan Cetakan Dan Catatan Medik Semester I Ta 2014 | Direktorat Jenderal Kesehatan Lanjutan | Rp 300,000,000 |
| 22 March 2013 | Pengadaan Tenaga Jasa Kebersihan | Sekretariat DPRD | Rp 287,708,750 |