| Reason | |||
|---|---|---|---|
| 0664242245017000 | Rp 107,250,000 | Harga Tidak melebihi HPS | |
CV Nasser Globalindo Persada | 00*1**4****08**0 | - | - |
| 0016280687308000 | - | - | |
| 0011214277092000 | - | - | |
| 0314173428525000 | - | - | |
| 0211387337003000 | - | - | |
| 0013099437013000 | - | - | |
| 0016392698804000 | - | - | |
| 0312859747435000 | - | - | |
CV Surya Perdana | 0016113490805000 | - | - |
PT Surya Cipta Pacific | 00*8**8****29**0 | - | - |
PT Marino Bona Company | 00*3**6****03**0 | - | - |
CV Abadi Pertiwi | 00*7**4****21**0 | - | - |
PT Global Media Partner | 00*4**6****14**0 | - | - |
| 0669754640543000 | - | - | |
| 0313606733003000 | - | - | |
| 0017651332503000 | - | - | |
Perum Percetakan Negara Ri | 0010004984051000 | - | - |
| 0018952515005000 | - | - | |
| 0018760959435000 | - | - | |
CV Gelora Tata Sarana | 0024029845501000 | - | - |
| 0027613447421000 | - | - | |
| 0316429687002000 | - | - | |
| 0313597304421000 | - | - | |
| 0719924227609000 | - | - | |
CV Terab | 0019817584527000 | - | - |
| 0031903909027000 | - | - | |
| 0723930376039000 | - | - | |
CV Cahaya Printing Grafika | 0668050271027000 | - | - |
| 0723997326039000 | - | - | |
CV Kencana Jaya | 0013647227411000 | - | - |
| 0013644935004000 | - | - | |
PT Sulthan Khansa Utama | 07*7**1****27**0 | - | - |
PT Media Kabinetindo | 00*2**9****09**0 | - | - |
PT Kipas Putih Aksara | 00*3**2****13**0 | - | - |
| 0028356913001000 | - | - | |
CV Muksal Pratama | 00*7**2****01**0 | - | - |
CV Wonosari Jaya | 00*5**7****22**0 | - | - |
| 0032643447626000 | - | - | |
CV Citra Tunggal Gemilang | 00*8**8****26**0 | - | - |
| 0026895425101000 | - | - | |
CV Bina Karya | 0761450048034000 | - | - |
CV Extra Persada | 00*5**2****01**0 | - | - |
CV Nca Offset | 0024007502416000 | - | - |
CV Rhema Makmur | 0022452833003000 | - | - |
| 0013376330008000 | - | - | |
| 0727614844543000 | - | - | |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
PT Prudence Putra Pratama | 0747890820418000 | - | - |
CV Pala Asia | 00*8**9****01**0 | - | - |
| 0032801847315000 | - | - | |
| 0032573495005000 | - | - | |
| 0018137000643000 | - | - | |
PT Permata Berlian | 0021210752003000 | - | - |
| 0032229668027000 | - | - | |
| 0316797737008000 | - | - | |
| 0211012729016000 | - | - | |
PT Tripa Utama Mandiri | 07*5**2****24**0 | - | - |
| 0314877499002000 | - | - | |
| 0033323932125000 | - | - | |
CV Garuda Trisakti | 0311580625017000 | - | - |
| 0725694020009000 | - | - | |
PT Media Utama | 0023387350412000 | - | - |
PT Agathis Solution | 00*6**5****09**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 |