| Reason | |||
|---|---|---|---|
| 0026895433101000 | Rp 292,400,000 | - | |
CV Aceh Media Kreasindo | 0021690870101000 | Rp 373,019,000 | - |
Berkah Grafika | 08*8**1****01**0 | Rp 400,554,000 | - |
| 0032483562101000 | Rp 266,763,420 | Metode pelaksanaan tidak menggambarkan cara kerja yang layak, realistik dan dapat dilaksanakan untuk menyelesaikan seluruh pekerjaan serta tidak mengirimkan dukungan ketersediaan bahan | |
| 0024935355122000 | Rp 260,360,000 | Tujuan Surat Dukungan tidak sesuai | |
| 0027722453515000 | - | - | |
| 0828379123005000 | - | - | |
| 0019823533942000 | - | - | |
| 0701842494121000 | - | - | |
| 0741278535101000 | - | - | |
| 0031937477615000 | - | - | |
| 0013558390017000 | - | - | |
CV Muksal Pratama | 00*7**2****01**0 | - | - |
| 0018137000643000 | - | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - | - |
| 0316729276436000 | - | - | |
CV Nusa Agung | 03*5**1****13**0 | - | - |
CV Ananda Mandiri | 0026894667101000 | - | - |
PT Wellen Brothers | 03*1**4****61**0 | - | - |
| 0019498385045000 | - | - | |
| 0026895425101000 | - | - | |
| 0019355163101000 | - | - | |
| 0749650099021000 | - | - | |
| 0664242245017000 | - | - | |
| 0311737480036000 | - | - | |
CV Surya Perdana | 0016113490805000 | - | - |
CV Winner Utama | 0801118910811000 | - | - |
| 0845788587023000 | - | - | |
| 0031381288943000 | - | - | |
| 0836581199101000 | - | - | |
PT Visioner Solusi Utama | 07*5**0****32**0 | - | - |
| 0016392698804000 | - | - | |
| 0660662578328000 | - | - | |
| 0024061582504000 | - | - | |
| 0828402842122000 | - | - | |
PT Graha Prima Komputama | 00*7**6****02**0 | - | - |
| 0031736051001000 | - | - | |
| 0029540093104000 | - | - | |
CV Hastacitra Mandiri | 00*5**7****31**0 | - | - |
| 0031783269086000 | - | - | |
| 0024664526104000 | - | - | |
| 0032803496101000 | - | - | |
| 0747241594922000 | - | - | |
CV Cipta Utama Inforindo | 07*5**1****02**0 | - | - |
| 0020085403101000 | - | - | |
| 0027232628002000 | - | - | |
| 0724334594326000 | - | - | |
| 0841533276104000 | - | - | |
CV Rina Utama Persada | 00*0**5****01**0 | - | - |
| 0032803983101000 | - | - | |
| 0711596866952000 | - | - | |
| 0019931013831000 | - | - | |
| 0017521683528000 | - | - | |
| 0748597440002000 | - | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
| 0012290334101000 | - | - | |
| 0318057221203000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0211472725122000 | - | - | |
| 0835920216119000 | - | - | |
| 0211489844119000 | - | - | |
| 0024870875412000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0032584633104000 | - | - | |
PT Era Baru Mandiri | 00*9**1****01**0 | - | - |
| 0033323932125000 | - | - | |
| 0830537759121000 | - | - | |
| 0031903909027000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 March 2015 | Pengadaan Bahan Kimia | Pemerintah Kota Banda Aceh 222 | Rp 2,472,000,000 |
| 4 November 2018 | Pengadaan Media Cetak | Kementerian Kesehatan | Rp 1,555,255,000 |
| 15 November 2016 | Pengadaan Alat Peraga Kampanye (Apk) | Komisi Pemilihan Umum | Rp 1,372,500,000 |
| 8 April 2018 | Cetak Buku Ensiklopedi Kebudayaan | Aceh | Rp 1,000,000,000 |
| 15 October 2016 | Pengadaan Bahan Kampanye : Selebaran (Flyer) 8,25 X 21 Cm ; Brosur (Leaflet) 21 X 29,7 Cm Dilipat Jadi 21 X 10 Cm ; Pamflet 21 X 29,7 Cm ; Poster 40 X 60 Cm | Komisi Pemilihan Umum | Rp 850,000,000 |
| 30 March 2022 | Pencegahan Stunting Rumoh Gizi Gampong (Rgg) | Aceh | Rp 800,000,000 |
| 20 March 2018 | Alat Peraga | Komisi Pemilihan Umum | Rp 793,200,000 |
| 8 April 2018 | Belanja Cetak Administrasi Pasien | Aceh | Rp 728,161,650 |
| 2 June 2017 | Cetak Buku Saku Mou Helsinki | Aceh | Rp 700,000,000 |
| 9 April 2015 | Pengadaan Software Arcgis Server | LPSE Provinsi Aceh | Rp 617,463,000 |