| Reason | |||
|---|---|---|---|
Dwimuharam Putra | 0211026315429000 | Rp 164,864,509 | - |
CV Arlina | 00*4**6****17**0 | Rp 190,886,170 | - |
| 0023695315541000 | Rp 228,170,250 | - | |
| 0025290016401000 | Rp 287,863,000 | - | |
PT Media Mandiri Utama | 0313962482434000 | - | - |
Citramulia Aghipratama | 00*9**8****32**0 | Rp 231,000,000 | CV. Citramulia aghipratama tidak melampirkan daftar kuantitas dan harga |
CV Bintang Metro Stationery | 03*3**4****16**0 | Rp 264,601,920 | Jangka waktu Penawaran dari CV. Bintang Metro Stationery tidak sesuai persyaratan |
| 0020386504416000 | - | - | |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
CV Bahana Karya | 00*6**3****09**0 | - | - |
| 0312859747435000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
CV Media Grafika Prima | 00*7**2****01**0 | - | - |
| 0020047890036000 | - | - | |
| 0312466626429000 | - | - | |
| 0013099437013000 | - | - | |
| 0027270701432000 | - | - | |
CV Rhema Makmur | 0022452833003000 | - | - |
| 0025775073002000 | - | - | |
PT Bina Arthametroda | 0015907355009000 | - | - |
CV Artha Swan Jaya | 0017745019026000 | - | - |
Warna Widya Jati | 00*8**2****24**0 | - | - |
CV Manyar Sewu | 03*6**5****41**0 | - | - |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0030969943008000 | - | - | |
| 0313293250542000 | - | - | |
PT Persada Next Media | 00*1**6****63**0 | - | - |
| 0033290388451000 | - | - | |
| 0312683469407000 | - | - | |
| 0019353812023000 | - | - | |
CV Tiga Putra Jaya | 0013434634005000 | - | - |
CV Nova Visual & Add | 00*8**8****05**0 | - | - |
| 0029860517023000 | - | - | |
CV Poin Plus Asia | 0024912958017000 | - | - |
| 0032152357009000 | - | - | |
CV Surya Printing | 00*6**5****09**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
PT Titian Sukses Abadi | 0030169361034000 | - | - |
| 0210749792432000 | - | - | |
PT Konelindo Prakasa | 0015532302008000 | - | - |
| 0013421805061000 | - | - | |
| 0021259742008000 | - | - | |
CV Citra Baru | 0021090451023000 | - | - |
| 0013376025001000 | - | - | |
CV Sukses Bozesa | 0314558420005000 | - | - |
| 0018952515005000 | - | - | |
| 0019935816023000 | - | - | |
| 0210561379416000 | - | - | |
CV Narayana Sakti | 03*4**8****55**0 | - | - |
CV Lintas Agro Bisnis Group | 0033506296711000 | - | - |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0019737691002000 | - | - | |
| 0311592836002000 | - | - | |
| 0210499380122000 | - | - | |
CV Pelangi Ariba | 03*6**8****34**0 | - | - |
| 0017640848403000 | - | - | |
PT Nurkarya Bhakti Pertiwi | 00*6**9****32**0 | - | - |
| 0029145471503000 | - | - | |
| 0312872427543000 | - | - | |
Karya Dharma Mandiri | 00*3**4****04**0 | - | - |
| 0032643447626000 | - | - | |
CV Karya Ardi Putra | 00*3**3****11**0 | - | - |
Amudi Jaya Mandiri | 0030152342009000 | - | - |
CV Tomasu | 0013048129002000 | - | - |
CV Satria Putri Mandiri | 0033129677008000 | - | - |
CV Gracia Nauli Jaya | 00*2**2****09**0 | - | - |
CV Unix Jaya Mandiri | 0021554092418000 | - | - |
| 0318153731626000 | - | - | |
CV Jitu | 00*0**4****09**0 | - | - |
| 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 |
| 30 May 2013 | Pengadaan Cetakan Catatan Medik Berupa Amplop Eeg Dll Keperluan Semester II Ta. 2013 | Direktorat Jenderal Kesehatan Lanjutan | Rp 777,641,300 |
| 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 |
| 22 March 2013 | Pengadaan Tenaga Jasa Kebersihan | Sekretariat DPRD | Rp 287,708,750 |
| 18 June 2014 | Belanja Cetak | Rp 263,284,000 |