| Reason | |||
|---|---|---|---|
| 0030223077024000 | Rp 1,163,204,000 | - | |
CV Grafindo Media | 0026548222016000 | Rp 1,391,445,000 | - |
| 0019353812023000 | Rp 1,581,001,972 | - | |
CV Tiga Putra Jaya | 0013434634005000 | Rp 1,591,872,150 | - |
CV Poin Plus Asia | 0024912958017000 | Rp 1,638,393,020 | - |
CV Garuda Trisakti | 0311580625017000 | Rp 1,730,723,500 | - |
| 0013376330008000 | Rp 1,745,172,000 | - | |
| 0019086909412000 | Rp 1,842,815,150 | - | |
CV Rhema Makmur | 0022452833003000 | Rp 1,897,533,011 | - |
CV Wijaya Kencana Wangi | 0316828334443000 | - | - |
| 0020164745407000 | - | - | |
| 0019681808017000 | Rp 1,805,582,020 | Tidak Memenuhi Syarat Teknis BAB VI B Bentuk Dokumen Penawaran Teknis Tidak Melampirkan: Metode Pengadaan Cetakan Medik RSUP. Fatmawati Surat Pernyataan Memiliki Tenaga Personil Membuat Struktur Organisasi Memiliki Work Shop Percetakan Alamat Sesuai Dengan Domisili Perusahaan Harus Dilampirkan Denah Lokasi, Foto Work Shop. Memiliki Peralatan/Fasilitas Percetakan. | |
| 0021105374005000 | Rp 1,869,668,020 | Tidak Memenuhi Syarat Teknis BAB VI B Bentuk Dokumen Penawaran Teknis Tidak Melampirkan: Metode Pengadaan Cetakan Medik RSUP. Fatmawati Surat Pernyataan Memiliki Tenaga Personil Membuat Struktur Organisasi Memiliki Work Shop Percetakan Alamat Sesuai Dengan Domisili Perusahaan Harus Dilampirkan Denah Lokasi, Foto Work Shop. Memiliki Peralatan/Fasilitas Percetakan. | |
| 0012320644631000 | - | - | |
Bebrayan Production | 0316488386501000 | - | - |
CV Cakra Donya | 0314674326002000 | - | - |
| 0019737691002000 | - | - | |
| 0031903909027000 | - | - | |
| 0032805251017000 | - | - | |
Dwimuharam Putra | 0211026315429000 | - | - |
| 0017502410017000 | - | - | |
CV Thegrafh | 0317913895422000 | - | - |
| 0014498745445000 | - | - | |
| 0210586707004000 | - | - | |
| 0032643447626000 | - | - | |
PT Megah Daspa Sentosa | 0031184930014000 | - | - |
| 0019617927007000 | - | - | |
CV Mugi Eka Lestari | 0024642944005000 | - | - |
PT Panglima Sakti Utama | 00*3**2****13**0 | - | - |
PT Hutamasindo Lestari | 0016244733009000 | - | - |
| 0313606733003000 | - | - | |
| 0018970673525000 | - | - | |
| 0021273420002000 | - | - | |
| 0017640848403000 | - | - | |
| 0021256623007000 | - | - | |
CV Kamari Cahaya Seluga | 00*9**4****72**0 | - | - |
| 0013099437013000 | - | - | |
| 0031257637609000 | - | - | |
CV Viad Jaya Makmur | 0313033995036000 | - | - |
CV Grafika Kencana | 03*4**9****21**0 | - | - |
PT Puri Sejahtera Utama | 02*0**7****13**0 | - | - |
CV Ryanindo Buana Surya | 00*8**8****02**0 | - | - |
CV Faham Karya Utama | 00*6**7****22**0 | - | - |
CV Maxindo Raya | 03*6**9****17**0 | - | - |
CV Catur Jaya Abadi | 03*4**9****05**0 | - | - |
| 0025775073002000 | - | - | |
| 0316846872013000 | - | - | |
| 0317720530002000 | - | - | |
| 0315867028005000 | - | - | |
PT Hanfar Solution | 02*1**1****03**0 | - | - |
| 0031254683044000 | - | - | |
| 0011329687618000 | - | - | |
CV Maju Mapan Sejahtera | 0025384330416000 | - | - |
CV Sinar Surya | 03*2**0****46**0 | - | - |
PT Thursina Mediana Utama | 07*3**7****29**0 | - | - |
CV Sriwijaya | 03*6**3****13**0 | - | - |
| 0210313698432000 | - | - | |
| 0013557202017000 | - | - | |
| 0021090808023000 | - | - | |
| 0026090449609000 | - | - | |
| 0019950542093000 | - | - | |
| 0027270701432000 | - | - | |
| 0014969307511000 | - | - | |
PT Granesia | 00*1**7****41**0 | - | - |
| 0013919030415000 | - | - | |
CV Hayani | 03*6**3****46**0 | - | - |
CV D' Raja | 00*9**2****04**0 | - | - |
| 0027966951013000 | - | - | |
CV Kaliwangi | 0012078465542000 | - | - |
| 0024061582504000 | - | - | |
Shafa Mandiri | 03*5**6****03**0 | - | - |
| 0312683469407000 | - | - | |
PT Persada Nusantara | 00*8**3****27**0 | - | - |
| 0013715503061000 | - | - | |
CV Kemiri Gading | 00*1**0****26**0 | - | - |
CV Raih Prestasi | 0022893465451000 | - | - |
| 0312466626429000 | - | - | |
| 0016442709423000 | - | - | |
CV Parlanggu | 0025774670008000 | - | - |
CV Titipan Ekspres Indonesia | 0026554063002000 | - | - |
PT Pelita Ilmu | 00*2**5****28**0 | - | - |
CV Reza Putra Mandiri | 00*2**5****23**0 | - | - |
CV Karya Fadillah | 0017277625522000 | - | - |
CV Kharisma Prima Jaya | 0026281436416000 | - | - |
PT Cakra Lentera Utama | 00*4**9****05**0 | - | - |
| 0029863859023000 | - | - | |
CV Media Acselindo | 0030699128017000 | - | - |
| 0013259114432000 | - | - | |
| 0313597304421000 | - | - | |
CV Manyar Sewu | 03*6**5****41**0 | - | - |
CV Tunas Nusa Harapan Jaya | 03*2**1****09**0 | - | - |
| 0313293250542000 | - | - | |
| 0018952515005000 | - | - | |
| 0031902539027000 | - | - | |
CV Pamularsih | 00*8**9****35**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
PT Guna Bhakti Utama | 0210334371424000 | - | - |
| 0029145471503000 | - | - | |
CV Bayu Samudra | 00*7**0****03**0 | - | - |
| 0015319312429000 | - | - | |
| 0013019112062000 | - | - | |
Warna Widya Jati | 00*8**2****24**0 | - | - |
| 0011214277092000 | - | - | |
CV Parnatindo Mitra Abadi | 0026551838008000 | - | - |
CV Cahaya Putra Robema | 03*4**7****02**0 | - | - |
CV Terab | 0019817584527000 | - | - |
| 0025344565017000 | - | - | |
CV Jitu | 00*0**4****09**0 | - | - |
CV Zara Diva | 03*4**8****24**0 | - | - |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0018121103501000 | - | - | |
CV Marshadito Intan Prima | 00*4**0****03**0 | - | - |
CV Kasih Sinar Abadi | 0021834007008000 | - | - |
| 0317867521071000 | - | - | |
CV Surya Printing | 00*6**5****09**0 | - | - |
| 0312850001402000 | - | - | |
PT Airmas Prima | 0021897251037000 | - | - |
| 0032682023008000 | - | - | |
CV Mulya Abadi | 0021050505501000 | - | - |
| 0011078805501000 | - | - | |
CV Balaraja | 00*2**9****51**0 | - | - |
| 0315496091013000 | - | - | |
| 0015312614054000 | - | - | |
| 0027026574017000 | - | - | |
| 0210749792432000 | - | - | |
CV Mulia Mandiri | 03*5**9****12**0 | - | - |
CV Lintas Indah Alam | 00*8**6****11**0 | - | - |
CV Mandala Jaya | 00*1**5****11**0 | - | - |
CV Putrana Karya | 0317023372446000 | - | - |
| 0013443734432000 | - | - | |
CV Adis Putra Mandiri | 00*3**7****09**0 | - | - |
| 0013421805061000 | - | - | |
| 0022900112013000 | - | - | |
| 0020386504416000 | - | - | |
PT Dokma Gorad Sarumpaet | 03*8**9****02**0 | - | - |
| Authority | |||
|---|---|---|---|
| 31 July 2025 | Pengadaan Bantuan Perlengkapan Belajar Bagi Peserta Didik Terdampak Bencana | Kementerian Pendidikan Dasar dan Menengah | Rp 4,780,000,000 |
| 2 December 2018 | Kontrak Payung Pengadaan Buku S1 Non-Pendas Masa Registrasi 2019.2 Paket 6 Universitas Terbuka | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 4,579,928,800 |
| 22 December 2017 | Pengadaan Instrumen Dan Buku Pedoman Riskesdas 2018 Korwil III | Kementerian Kesehatan | Rp 3,793,478,000 |
| 13 October 2022 | ,Peercetakan Kuesioner Dan Buku Pedoman St2023 | Badan Pusat Statistik | Rp 3,139,866,000 |
| 6 May 2018 | Lelang Kontrak Payung Pengadaan Buku S1 Non-Pendas Masa Registrasi 2019.1/2019.2 Paket 3 Universitas Terbuka | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 3,060,000,000 |
| 5 March 2019 | Penggandaan Buku Saku Saksi Peserta Pemilu | Badan Pengawas Pemilihan Umum | Rp 2,969,820,000 |
| 4 October 2022 | Pengadaan Instrumen Sensus Pertanian 2023 | Badan Pusat Statistik | Rp 2,520,746,000 |
| 19 August 2022 | Pengadaan Cetakan Rutin Tahun 2022 | Kementerian Kesehatan | Rp 2,212,841,000 |
| 11 December 2020 | Pengadaan Barang Cetakan Bagian Umum Tahun 2021 | Kementerian Kesehatan | Rp 1,694,260,500 |
| 22 December 2017 | Pengadaan Bahan Cetakan Riskesdas 2018 Korwil 4 | Kementerian Kesehatan | Rp 1,640,000,000 |