| Reason | |||
|---|---|---|---|
Dwimuharam Putra | 0211026315429000 | Rp 327,721,130 | - |
| 0031903909027000 | Rp 344,386,350 | - | |
| 0020386504416000 | Rp 420,015,850 | tidak memiliki TDI | |
| 0013376330008000 | Rp 433,680,500 | - | |
CV Grafindo Media | 0026548222016000 | Rp 444,036,450 | - |
| 0027905538428000 | Rp 487,164,700 | - | |
| 0019086909412000 | Rp 505,711,200 | - | |
CV Nasabe Wisnu Rajasa | 0030985659027000 | Rp 593,860,850 | - |
PT Duta Rajasa Persada | 00*5**3****16**0 | Rp 622,125,350 | - |
Surya Thema Mandiri | 00*8**8****23**0 | Rp 730,114,000 | - |
| 0020164745407000 | - | - | |
Amudi Jaya Mandiri | 0030152342009000 | Rp 465,713,738 | tidak melampirkan tenaga teknis/personil dan daftar peralatan |
CV Novi Karya | 0014886686202000 | - | - |
| 0013365945018000 | - | - | |
| 0013376025001000 | - | - | |
CV Wanasa Kencana | 00*5**2****27**0 | - | - |
CV Rhema Makmur | 0022452833003000 | - | - |
| 0030223077024000 | - | - | |
CV Tidar Mediaseni Graphic | 02*0**3****32**0 | - | - |
CV Garuda Trisakti | 0311580625017000 | - | - |
| 0021273420002000 | - | - | |
| 0312683469407000 | - | - | |
CV Ghifari Putra Persada | 00*5**3****04**0 | - | - |
CV Cot Pandangan | 0316463363003000 | - | - |
| 0019353812023000 | - | - | |
CV Bangkit Mandiri | 0029802121404000 | - | - |
CV Agung Makmur | 0016245391009000 | - | - |
Gading Bina Sentosa | 00*4**3****12**0 | - | - |
| 0013629258018000 | - | - | |
| 0018952515005000 | - | - | |
CV Temucitra Mentari | 0016681926008000 | - | - |
Warna Widya Jati | 00*8**2****24**0 | - | - |
CV Perdaka | 00*0**4****12**0 | - | - |
| 0012075867521000 | - | - | |
CV Grafikako Cemerlang | 00*9**4****17**0 | - | - |
PT Simpli Mobile Indonesia | 00*1**3****16**0 | - | - |
PT Konelindo Prakasa | 0015532302008000 | - | - |
CV Almayo | 00*2**3****05**0 | - | - |
Coqelat Visitama | 03*3**8****12**0 | - | - |
CV Kaliwangi | 0012078465542000 | - | - |
CV Surya Indah | 0013369335009000 | - | - |
22 Oktober | 02*1**9****11**0 | - | - |
CV Sabena Taqwa | 03*4**5****27**0 | - | - |
| 0025775073002000 | - | - | |
Perum Percetakan Negara Ri | 0010004984051000 | - | - |
PT Media Mandiri Utama | 0313962482434000 | - | - |
| 0312141542429000 | - | - | |
| 0022649313541000 | - | - | |
| 0013421805061000 | - | - | |
CV Adhamir Putera | 0016040479009000 | - | - |
CV Artha Swan Jaya | 0017745019026000 | - | - |
| 0312859747435000 | - | - | |
CV Mugi Eka Lestari | 0024642944005000 | - | - |
CV Jasa Grafika Indonesia | 0014360150424000 | - | - |
Citra Karya Pratami | 0018228304429000 | - | - |
CV Griya Rizki Lumintu | 00*3**9****25**0 | - | - |
CV Nca Offset | 0024007502416000 | - | - |
PT Jeniri Permata | 00*8**2****48**0 | - | - |
| 0029860517023000 | - | - | |
| 0021090808023000 | - | - | |
PT Citra Mawana Patamaro | 00*3**4****02**0 | - | - |
CV Alam Persada | 0020369583015000 | - | - |
| 0019737691002000 | - | - | |
| 0029863859023000 | - | - | |
CV Terab | 0019817584527000 | - | - |
| 0013506399005000 | - | - | |
Inti Johar | 03*2**2****01**0 | - | - |
| 0311737480036000 | - | - | |
| 0210561379416000 | - | - | |
CV Nira Arta | 0016570277018000 | - | - |
PT Cahaya Nuansa | 00*2**2****01**0 | - | - |
| 0031787542307000 | - | - | |
| 0026471888404000 | - | - |
| 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 |
| 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 |
| 18 June 2014 | Belanja Cetak | Rp 263,284,000 |