| Reason | |||
|---|---|---|---|
| 0013359393041000 | Rp 288,471,480 | - | |
| 0031254683044000 | Rp 290,437,950 | - | |
| 0013587878001000 | Rp 295,317,000 | - | |
PT Airmas Prima | 0021897251037000 | Rp 305,665,800 | - |
| 0311674527411000 | Rp 310,967,800 | - | |
CV Rantisia Abadi Utama | 00*6**0****42**0 | Rp 324,037,450 | Harga Penawaran Diatas HPS Dan PAGU |
CV Sinar Karang | 00*1**7****01**0 | Rp 0 | - |
PT Konelindo Prakasa | 0015532302008000 | Rp 0 | - |
CV Bangkit Bersama Mandiri | 0031681356009000 | Rp 0 | - |
| 0015604358026000 | Rp 0 | - | |
| 0031524366307000 | Rp 0 | - | |
| 0027935261002000 | Rp 0 | - | |
CV Malona Engineering | 03*4**6****51**0 | Rp 0 | - |
CV Sugu Kencana | 00*3**2****27**0 | Rp 0 | - |
CV Lamganda Perkasa | 00*8**9****45**0 | Rp 0 | - |
PT Globalindo Sukses | 00*2**3****28**0 | Rp 0 | - |
PT Jamesa Kreasi Teknologi | 00*2**0****23**0 | Rp 0 | - |
CV Raditya Mega Pratama | 00*6**2****02**0 | Rp 0 | - |
Amudi Jaya Mandiri | 0030152342009000 | Rp 0 | - |
CV Covenant Abadi Jaya | 03*4**0****51**0 | Rp 0 | - |
| 0020386504416000 | Rp 0 | - | |
| 0030314892027000 | Rp 0 | - | |
| 0210313698432000 | Rp 0 | - | |
CV Nasabe Wisnu Rajasa | 0030985659027000 | Rp 0 | - |
| 0030520894048000 | Rp 0 | - | |
CV Masatami Karya | 00*9**3****05**0 | Rp 0 | - |
| 0315658484403000 | Rp 0 | - | |
| 0013715503061000 | Rp 0 | - | |
CV Tarie Pasopati Solusindo | 03*2**2****23**0 | Rp 0 | - |
CV Melati Aksara Buana | 00*5**0****21**0 | Rp 0 | - |
Pd.Taslim Hamid | 0068761303432000 | Rp 0 | - |
PT Duta Nasional Sakti | 0015333586023000 | Rp 0 | - |
| 0031989643008000 | Rp 0 | - | |
CV Khoanty Promedika | 02*0**8****32**0 | Rp 0 | - |
| 0026161778023000 | Rp 0 | - | |
| 0019353812023000 | Rp 0 | - | |
CV Herda Ripta Loka | 0027481076002000 | Rp 0 | - |
CV Rizqi Dua Sekawan | 03*4**2****13**0 | Rp 0 | - |
| 0024134017407000 | Rp 0 | - | |
PT Borobudur Computindo | 00*0**7****34**0 | Rp 0 | - |
| 0029011905008000 | Rp 0 | - | |
CV Lima Saudara | 0030519912802000 | Rp 0 | - |
| 0025687856424000 | Rp 0 | - | |
| 0020164745407000 | Rp 0 | - | |
CV Rizki Fauzan Pratama | 03*1**6****02**0 | Rp 0 | - |
CV Rahmat Alam Semesta | 0025538984025000 | Rp 0 | - |
PT Urasima Nasa Karya | 00*0**8****05**0 | Rp 0 | - |
CV Mikro Supplies | 00*5**3****72**0 | Rp 0 | - |
PT Dekana Langit Biru | 0311901417036000 | Rp 0 | - |
| 0013376330008000 | Rp 0 | - | |
CV Raih Prestasi | 0022893465451000 | Rp 0 | - |
CV Rukun Cipta Sejahtera | 0025040288024000 | Rp 0 | - |
| 0027232628002000 | Rp 0 | - | |
| 0029304508022000 | Rp 0 | - |
| 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 |
| 18 April 2017 | Pengadaan Alat Tulis Kantor Tahun Anggaran 2017 | Otoritas Jasa Keuangan | Rp 2,000,000,000 |
| 10 June 2016 | Pengadaan Alat Tulis Kantor | 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 |