| Reason | |||
|---|---|---|---|
| 0017640848403000 | Rp 264,708,455 | Tidak hadir dalam pembuktian kualifikasi | |
CV Mitrayuda Corporation | 00*0**5****04**0 | Rp 269,686,505 | Tidak hadir dalam pembuktian kualifikasi |
Dwimuharam Putra | 0211026315429000 | Rp 278,438,137 | - |
| 0019086909412000 | Rp 353,342,550 | - | |
CV Inti Deraya | 00*0**2****04**0 | Rp 385,762,386 | Tidak hadir dalam pembuktian kualifikasi |
CV Ida Sabastian Abadi | 00*4**4****09**0 | Rp 520,781,250 | - |
| 0024089054008000 | Rp 579,368,900 | - | |
| 0030223077024000 | Rp 0 | tidak ada surat penawaran harga dan jaminan penawaran | |
CV Batu Merah | 00*3**5****17**0 | Rp 0 | tidak ada surat penawaran harga dan jaminan penawaran |
| 0031989643008000 | Rp 0 | - | |
PT Bandar Jala Perkasa | 00*3**7****05**0 | Rp 0 | - |
CV Perdaka | 00*0**4****12**0 | Rp 0 | - |
| 0029011905008000 | Rp 0 | - | |
CV Dintam | 00*3**0****05**0 | Rp 0 | - |
Surya Thema Mandiri | 00*8**8****23**0 | Rp 0 | - |
| 0016492167518000 | Rp 0 | - | |
CV Nira Arta | 0016570277018000 | Rp 0 | - |
CV Grafindo Media | 0026548222016000 | Rp 0 | - |
PT Citra Mawana Patamaro | 00*3**4****02**0 | Rp 0 | - |
| 0031903909027000 | Rp 0 | - | |
CV Sinar Mulia | 00*3**0****03**0 | Rp 0 | - |
Duta Cunex Servindo | 03*2**6****07**0 | Rp 0 | - |
| 0020579868525000 | Rp 0 | - | |
PT Percetakan Pas | 03*2**6****41**0 | Rp 0 | - |
CV Tiga Putra Jaya | 0013434634005000 | Rp 0 | - |
CV Dkastara | 02*1**6****32**0 | Rp 0 | - |
CV Rhema Makmur | 0022452833003000 | Rp 0 | - |
CV Adhamir Putera | 0016040479009000 | Rp 0 | - |
| 0313696734434000 | Rp 0 | - | |
| 0022388458021000 | Rp 0 | - | |
| 0313606733003000 | Rp 0 | - | |
| 0027905538428000 | Rp 0 | - | |
| 0013098272013000 | Rp 0 | - | |
PT Glory Offset Press | 00*3**9****74**0 | Rp 0 | - |
CV Maju Jaya | 0021455621001000 | Rp 0 | - |
| 0018130104003000 | Rp 0 | - | |
| 0012248035521000 | Rp 0 | - | |
| 0019353812023000 | Rp 0 | - | |
CV Putra Mandiri | 00*4**2****17**0 | Rp 0 | - |
CV Ilham Jaya | 03*2**4****02**0 | Rp 0 | - |
| 0013557202017000 | Rp 0 | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | Rp 0 | - |
CV Surya Indah Prima | 00*9**8****04**0 | Rp 0 | - |
Warna Widya Jati | 00*8**2****24**0 | Rp 0 | - |
CV Fanan Jaya | 00*5**9****13**0 | Rp 0 | - |
| 0021273420002000 | Rp 0 | - | |
CV Ashkaf | 0020542726604000 | Rp 0 | - |
CV Agung Makmur | 0016245391009000 | Rp 0 | - |
CV Arlina | 00*4**6****17**0 | Rp 0 | - |
| 0024172785026000 | Rp 0 | - | |
CV Andaru Jaya | 00*8**5****04**0 | Rp 0 | - |
PT Persada Next Media | 00*1**6****63**0 | Rp 0 | - |
CV Marshadito Intan Prima | 00*4**0****03**0 | Rp 0 | - |
CV Titipan Ekspres Indonesia | 0026554063002000 | Rp 0 | - |
| 0013376330008000 | Rp 0 | - | |
PT Mitra Kongsi | 00*1**2****27**0 | Rp 0 | - |
CV Dwiva Karya Muda | 0020640694421000 | Rp 0 | - |
| 0029145471503000 | Rp 0 | - | |
Dua Marga Jaya | 0026161513023000 | Rp 0 | - |
CV Surya Indah | 0013369335009000 | Rp 0 | - |
CV Alwid Ansulindo Jaya | 03*4**9****03**0 | Rp 0 | - |
PT Multikreasi Ciptasukses | 02*1**1****13**0 | Rp 0 | - |
PT Elinda Krida Pratama | 00*0**1****05**0 | Rp 0 | - |
CV Mitra Jaya Utama | 00*0**2****09**0 | Rp 0 | - |
CV Rajawali Sakti | 0015362015404000 | Rp 0 | - |
| 0025139007525000 | Rp 0 | - | |
PT Pohon Rindang | 03*3**9****11**0 | Rp 0 | - |
CV Treza Multi Sarana | 00*8**8****06**0 | Rp 0 | - |
| 0017745019003000 | Rp 0 | - | |
CV Titan Graphic Printers | 0016272205440000 | Rp 0 | - |
| 0027032309003000 | Rp 0 | - | |
PT Media Mandiri Utama | 0313962482434000 | Rp 0 | - |
| 0013421805061000 | Rp 0 | - | |
Navara | 03*1**8****51**0 | Rp 0 | - |
| 0013443734432000 | Rp 0 | - | |
| 0020743142435000 | Rp 0 | - | |
| 0013390588036000 | Rp 0 | - | |
| 0025775073002000 | Rp 0 | - | |
CV Nasabe Wisnu Rajasa | 0030985659027000 | Rp 0 | - |
| 0210206249411000 | Rp 0 | - | |
| 0013506399005000 | Rp 0 | - | |
| 0020386504416000 | Rp 0 | - | |
| 0017502410017000 | Rp 0 | - | |
| 0022900112013000 | 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 |
| 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 |
| 18 June 2014 | Belanja Cetak | Rp 263,284,000 |