| Reason | |||
|---|---|---|---|
| 0013376330008000 | Rp 686,472,729 | - | |
| 0318168341518000 | Rp 805,079,115 | - | |
| 0027502343085000 | Rp 851,795,519 | - | |
Bunga Mawar Mas | 04*6**3****53**0 | - | - |
| 0028769057404000 | Rp 887,710,756 | - | |
PT Cetindo Jaya Murni | 06*4**2****27**0 | Rp 996,660,675 | - |
| 0317721306524000 | Rp 795,160,710 | Penyedia tidak melampirkan Surat pernyataan bermaterai tidak akan melibatkan pihak RSCM atas permodalan untuk pekerjaan Pengadaan Cetak Luar RSCM Kencana tahun 2023 baik dengan pihak bank dan lain-lainnya | |
PT Mutu Utama Indonesia | 04*6**1****15**0 | Rp 966,284,582 | - |
| 0856527361527000 | Rp 920,531,325 | - | |
| 0914900204019000 | Rp 886,545,081 | - | |
| 0811125210034000 | Rp 986,004,675 | - | |
| 0438901035702000 | - | - | |
| 0030223077024000 | Rp 1,072,301,625 | - | |
| 0032663163323000 | - | - | |
| 0415249572432000 | - | - | |
| 0022420939423000 | Rp 889,836,933 | - | |
| 0814916540005000 | Rp 977,214,585 | - | |
PT Irshan Bersaudara Abbasy | 06*8**0****16**0 | Rp 1,100,359,650 | - |
| 0020280376009000 | Rp 997,301,700 | - | |
| 0026124883903000 | Rp 1,073,872,719 | - | |
| 0210798070411000 | - | - | |
| 0726010101043000 | Rp 941,280,000 | - | |
| 0755552312043000 | Rp 891,712,015 | - | |
PT Harapan Kreasindo Muti | 02*0**2****16**0 | - | - |
| 0922203567419000 | Rp 808,096,897 | Penyedia tidak melampirkan 1. Surat pernyataan bermaterai tidak akan melibatkan pihak RSCM atas permodalan untuk pekerjaan Pengadaan Cetak Luar RSCM Kencana tahun 2023 baik dengan pihak bank dan lain-lainnya 2. Surat kesanggupan memberikan contoh barang (dummy) sesuai dengan permintaan user & menyerahkan soft copy design ke Kelompok Substansi Umum | |
| 0025775073002000 | Rp 788,666,100 | Penyedia tidak melampirkan Surat pernyataan bermaterai tidak akan melibatkan pihak RSCM atas permodalan untuk pekerjaan Pengadaan Cetak Luar RSCM Kencana tahun 2023 baik dengan pihak bank dan lain-lainnya, dan Surat kesanggupan memberikan contoh barang (dummy) sesuai dengan permintaan user & menyerahkan soft copy design ke Kelompok Substansi Umum | |
| 0021272950008000 | Rp 935,691,733 | - | |
| 0952744944445000 | Rp 934,870,860 | - | |
PT Zee Komunikasi Indonesia | 07*2**8****32**0 | Rp 1,003,484,400 | - |
| 0914927710807000 | Rp 885,133,425 | - | |
| 0631236437322000 | - | - | |
| 0315645119439000 | - | - | |
| 0031903909027000 | - | - | |
| 0024855918425000 | - | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - | - |
CV Aztra Mandiri | 09*8**4****07**0 | - | - |
Zee Aulia Mandiri | 04*1**6****05**0 | - | - |
| 0653332775001000 | - | - | |
| 0033202425411000 | - | - | |
| 0959906793721000 | - | - | |
| 0017651332503000 | - | - | |
| 0012248035521000 | - | - | |
| 0915271423401000 | - | - | |
PT Raksanegara Perkasa Mandiri | 05*3**3****29**0 | - | - |
| 0850777418517000 | - | - | |
Champion Multikarya Pandhega | 07*9**3****41**0 | - | - |
PT Tamita Wira Cendana | 06*4**1****02**0 | - | - |
| 0905181277009000 | - | - | |
CV Gatas Putra Cemerlang | 09*4**9****25**0 | - | - |
| 0017367053202000 | - | - | |
PT Media Visual Grafindo | 04*8**4****31**0 | - | - |
PT Axel Multi Elektrindo | 07*4**6****66**0 | - | - |
| 0631247806402000 | - | - | |
| 0022863377077000 | - | - | |
| 0019505239439000 | - | - | |
| 0958689663448000 | - | - | |
| 0943154336034000 | - | - | |
| 0922135710005000 | - | - | |
| 0412245961401000 | - | - | |
CV Tuah Firrnad | 08*2**3****01**0 | - | - |
| 0013099437013000 | - | - | |
| 0029550944504000 | - | - | |
| 0534100151426000 | - | - | |
| 0027232628002000 | - | - | |
| 0313597304421000 | - | - | |
PT Generasi Ganesa Gelora | 06*8**8****47**0 | - | - |
Aston Printer Indonesia | 07*4**7****05**0 | - | - |
| 0029143443012000 | - | - | |
PT Setia Kawan Advertising | 07*2**3****02**0 | - | - |
| 0032643447626000 | - | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - | - |
| 0210749792432000 | - | - | |
| 0929921690421000 | - | - | |
| 0962554515424000 | - | - | |
Rhema Makmur | 00*2**2****01**0 | - | - |
| 0032229668027000 | - | - | |
| 0631296860421000 | - | - | |
CV Grafika Kencana | 03*4**9****21**0 | - | - |
CV Khoanty Promedika | 02*0**8****32**0 | - | - |
PT Cempaka Sinergy Bersama | 06*6**0****04**0 | - | - |
| 0664242245017000 | - | - | |
| 0842735953526000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0415310390004000 | - | - | |
| 0762660470643000 | - | - | |
| 0424833382402000 | - | - | |
| 0841377310411000 | - | - | |
| 0854988235403000 | - | - | |
| 0015019961401000 | - | - | |
| 0842907735444000 | - | - | |
CV Sinergi Mundija Kreatif | 06*3**9****43**0 | - | - |
PT Duaarca Sukses Bersama | 04*2**7****48**0 | - | - |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0025139007525000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
CV Putra Bhakti Persada | 06*4**5****02**0 | - | - |
| 0823476783429000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0028365922024000 | - | - | |
| 0413869884452000 | - | - | |
| 0312497571075000 | - | - | |
| 0026828731542000 | - | - | |
| 0941592685324000 | - | - | |
| 0838059285609000 | - | - | |
| 0809676919439000 | - | - | |
| 0026701490619000 | - | - | |
Acp Bandung | 04*9**4****22**0 | - | - |
| 0752582650435000 | - | - | |
| 0014016836008000 | - | - | |
| 0210581724411000 | - | - | |
| 0969750025429000 | - | - | |
| 0905818340731000 | - | - | |
PT Putra Nugraha Sentosa | 03*6**1****26**0 | - | - |
| 0015990203541000 | - | - | |
| 0314173428525000 | - | - | |
| 0811011436005000 | - | - | |
| 0024061582504000 | - | - | |
| 0432949253525000 | - | - | |
| 0534362827518000 | - | - | |
| 0027740091517000 | - | - | |
| 0420156697447000 | - | - | |
| 0835724402432000 | - | - | |
| 0867447872446000 | - | - | |
| 0809521750501000 | - | - | |
| 0029145471503000 | - | - | |
| 0438346439702000 | - | - | |
| 0027613447421000 | - | - | |
Mitra Grafika Kencana | 09*9**0****52**0 | - | - |