| Reason | |||
|---|---|---|---|
| 0013359393041000 | Rp 276,493,030 | - | |
| 0020164745407000 | - | - | |
PT Airmas Prima | 0021897251037000 | Rp 232,020,712 | - Tidak Ada PKP - Tidak Ada Surat Dukungan Untuk Epson |
| 0013587878001000 | - | - | |
CV Inti Kelapa Jaya | 0027234483005000 | - | - |
| 0031253016044000 | - | - | |
| 0029011905008000 | - | - | |
| 0027450519035000 | - | - | |
CV Berkat Kembar | 0313253387407000 | - | - |
| 0020743142435000 | - | - | |
CV Humaira Jaya | 00*0**7****44**0 | - | - |
PT Urasima Nasa Karya | 00*0**8****05**0 | - | - |
| 0013997671003000 | - | - | |
CV Catur Jaya Abadi | 03*4**9****05**0 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
PT Quartee Technologies | 0311721815013000 | - | - |
| 0030520894048000 | - | - | |
CV Prima Karya Mandiri | 02*1**9****35**0 | - | - |
| 0028091643023000 | - | - | |
CV Evonsa | 03*2**0****22**0 | - | - |
PT Citra Roma Uli | 0022933014009000 | - | - |
| 0018234922008000 | - | - | |
| 0315692772418000 | - | - | |
| 0013376330008000 | - | - | |
CV Marpadot | 0016039646005000 | - | - |
PT Edos Belantiagraha | 00*3**7****11**0 | - | - |
CV Tujuh Utama | 03*2**6****03**0 | - | - |
CV Marlina Rizki Pratama | 00*1**0****01**1 | - | - |
| 0019353812023000 | - | - | |
PT Sarana Kencana Prima | 00*8**2****08**0 | - | - |
| 0211276670003000 | - | - | |
| 0020386504416000 | - | - | |
| 0025817263101000 | - | - | |
| 0013421805061000 | - | - | |
| 0031903909027000 | - | - | |
PT Eliyana Sejahtera | 0013484795015000 | - | - |
| 0028353449001000 | - | - | |
| 0032278608019000 | - | - | |
PT Jamesa Kreasi Teknologi | 00*2**0****23**0 | - | - |
Habibie Putra Perkasa | 0027297142404000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
CV Sinar Sakti | 00*6**9****03**0 | - | - |
CV Malona Engineering | 03*4**6****51**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 |