| Reason | |||
|---|---|---|---|
| 0664242245017000 | Rp 144,936,000 | Dokumen administrasi lengkap | |
CV Sahabat Sejati | 0029796778306000 | Rp 166,572,000 | Dokumen administrasi lengkap |
| 0015943210023000 | Rp 170,910,000 | Dokumen administrasi lengkap | |
Mandiri | 00*2**3****06**0 | Rp 171,360,000 | Dokumen administrasi lengkap |
| 0021910096029000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
CV Arirang Pe Narasakti | 0311533863003000 | - | - |
| 0210798070411000 | - | - | |
| 0020164745407000 | - | - | |
| 0025517004201000 | - | - | |
| 0014976864615000 | - | - | |
CV Multi Solusindo | 0025302324005000 | - | - |
PT Nabela Karya Abadi | 0018128058005000 | - | - |
| 0031721442006000 | - | - | |
CV Mariska | 0013211529003000 | - | - |
| 0013259114432000 | - | - | |
| 0033328493501000 | - | - | |
CV Sang Surya | 00*5**9****13**0 | - | - |
CV Ilham Nusantara | 00*8**6****04**0 | - | - |
| 0023876212043000 | - | - | |
| 0013566013015000 | - | - | |
PT Tri Prima International | 03*4**0****36**0 | - | - |
PT Elsada Bintang Cemerlang | 06*3**8****02**0 | - | - |
CV Sinar Sawitri | 0314045139412000 | - | - |
PT Kharisma Mitra Sarana | 00*1**7****01**0 | - | - |
CV Tamora Dwi Marga | 0317222321432000 | - | - |
| 0018070516005000 | - | - | |
CV Sinar Tehnik Indonesia | 00*5**5****02**0 | - | - |
| 0016247025008000 | - | - | |
CV Prima Motor Jaya | 02*0**4****18**0 | - | - |
| 0028812337036000 | - | - | |
| 0662037415501000 | - | - | |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
CV Surya Alam | 0317060705432000 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0026137380009000 | - | - | |
CV Zara Diva | 03*4**8****24**0 | - | - |
| 0021273420002000 | - | - | |
PT Mandiri Makmur Perkasa | 0312444961071000 | - | - |
| 0025817263101000 | - | - | |
| 0315686550501000 | - | - | |
CV Andalas Sago Perkasa | 06*0**9****08**0 | - | - |
| 0700627656331000 | - | - | |
CV Pelangi Abadi | 00*8**3****23**0 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0018549592009000 | - | - | |
Wina Artha Guna | 0021100201005000 | - | - |
PT Habatu Utama Karya | 00*7**6****02**0 | - | - |
| 0021826599006000 | - | - | |
CV Malona Engineering | 03*4**6****51**0 | - | - |
| Authority | |||
|---|---|---|---|
| 16 December 2014 | Pengadaan Alat Pengolah Data T.A. 2015 | Lpse Bkpm | Rp 2,250,000,000 |
| 29 August 2019 | Pengadaan Boks Arsip | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,699,500,000 |
| 11 March 2015 | Pengadaan Bahan Berupa Percetakan Bahan Sosialisasi Dana Desa Tahun 2015 | Kementerian Keuangan | Rp 1,344,820,000 |
| 4 October 2017 | Pencetakan Jurnal Bina Pemdes | Kementerian Dalam Negeri | Rp 1,200,000,000 |
| 3 May 2021 | Belanja Cetak Majalah | Provinsi Sumatera Selatan | Rp 1,164,000,000 |
| 15 May 2017 | Belanja Cetak | Pemerintah Daerah Kabupaten Minahasa | Rp 1,006,880,000 |
| 9 March 2018 | Belanja Cetakan Khusus Majalah Media Jaya Dan Id Card | Provinsi DKI Jakarta | Rp 920,598,004 |
| 21 March 2018 | Belanja Cetakan Khusus Majalah Media Jaya Dan Id Card | Provinsi DKI Jakarta | Rp 920,598,004 |
| 30 March 2015 | Pengadaan Barang Logistis Kemasan Kpddp Jambi T.A. 2015 | Rp 881,012,000 | |
| 15 June 2020 | Belanja Cetak Majalah | Provinsi Sumatera Selatan | Rp 864,000,000 |