| Reason | |||
|---|---|---|---|
CV Athaya Rizki Abadi | 0838960961421000 | Rp 180,724,390 | - |
| 0311737480036000 | Rp 183,219,161 | - | |
| 0743747552448000 | - | - | |
| 0811011436005000 | Rp 185,255,840 | Tidak dievaluasi, pokja hanya mengevaluasi 3 penawaran terendah | |
| 0722072832446000 | - | - | |
| 0211466222401000 | - | - | |
CV Prisma Delta | 0316179746003000 | - | - |
CV Orbit Sarana Utama | 0210680781425000 | Rp 141,555,612 | Tidak melampirkan jadwal pengiriman barang |
| 0843897935807000 | Rp 222,761,990 | Tidak dievaluasi, pokja hanya mengevaluasi 3 penawaran terendah | |
| 0315582221542000 | Rp 184,182,680 | Tidak dievaluasi, pokja hanya mengevaluasi 3 penawaran terendah | |
| 0316897875086000 | - | - | |
| 0018229864424000 | Rp 210,292,911 | Tidak dievaluasi, pokja hanya mengevaluasi 3 penawaran terendah | |
CV Nca Offset | 0024007502416000 | Rp 212,150,015 | Tidak dievaluasi, pokja hanya mengevaluasi 3 penawaran terendah |
| 0031903909027000 | - | - | |
| 0027722453515000 | Rp 210,991,330 | Tidak dievaluasi, pokja hanya mengevaluasi 3 penawaran terendah | |
CV Afdi Karya | 0716849369213000 | - | - |
CV Rani Manunggal Sehati | 0023267974211000 | - | - |
| 0827809047403000 | - | - | |
| 0024870875412000 | - | - | |
| 0807939319517000 | - | - | |
| 0011087434631000 | - | - | |
| 0210528618503000 | - | - | |
| 0316966035424000 | - | - | |
CV Rifa Mandiri | 0029027455304000 | - | - |
| 0028356913001000 | - | - | |
| 0316802479424000 | - | - | |
| 0856288600911000 | - | - | |
Trustindo Perdana | 00*3**1****16**0 | - | - |
| 0313701047425000 | - | - | |
CV Moro Seneng | 0825303035532000 | - | - |
| 0033278581643000 | - | - | |
CV Purbasari Pratama | 0033201997405000 | - | - |
| 0809896582416000 | - | - | |
| 0033323932125000 | - | - | |
| 0019823533942000 | - | - | |
| 0315828517615000 | - | - | |
CV Surya Perdana | 0016113490805000 | - | - |
| 0821920428425000 | - | - | |
| 0016392698804000 | - | - | |
| 0031937477615000 | - | - | |
| 0017040478503000 | - | - | |
| 0024061582504000 | - | - | |
| 0031253016044000 | - | - | |
CV Widya Karya Sejati | 0752588988503000 | - | - |
| 0722809399001000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0839626496453000 | - | - | |
| 0733838031406000 | - | - | |
| 0314005331002000 | - | - | |
| 0312536691439000 | - | - | |
| 0029145471503000 | - | - | |
PT Benteng Muda Nusantara Gemilang | 08*1**3****52**0 | - | - |
| 0316906890438000 | - | - | |
| 0837069137809000 | - | - | |
| 0015276231501000 | - | - | |
| 0013376330008000 | - | - | |
| 0828379123005000 | - | - | |
| 0828402842122000 | - | - | |
| 0823493267401000 | - | - | |
| 0031381288943000 | - | - | |
| 0809728215448000 | - | - | |
| 0014976864615000 | - | - | |
| 0032994006626000 | - | - | |
| 0842576423034000 | - | - | |
| 0019498385045000 | - | - | |
| 0752582650435000 | - | - | |
CV Samara Jaya | 08*1**5****04**0 | - | - |
| 0669754640543000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2019 | Belanja Alat Tulis Kantor (Rsu Adhyaksa) | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,081,840,000 |
| 21 January 2020 | Belanja Alat Tulis Kantor | Kab. Bandung | Rp 827,120,024 |
| 24 July 2019 | Pengembangan Sarana Prasarana Kediklatan | Badan Informasi Geospasial | Rp 543,493,000 |
| 10 May 2019 | Belanja Alat Tulis Kantor | Kab. Bandung | Rp 469,029,204 |
| 31 May 2018 | Belanja Alat Tulis Kantor | Kota Bandung | Rp 427,158,672 |
| 5 March 2019 | Penyediaan Alat Tulis Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 372,672,000 |
| 17 May 2019 | Penyediaan Alat Tulis Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 344,466,000 |
| 26 June 2020 | Pengadaan Sarana Pendidikan Jasmani Olahraga Dan Kesehatan (Pjok) Sd | Kab. Temanggung | Rp 336,000,000 |
| 4 September 2018 | Belanja Alat Tulis Kantor | Kota Bandung | Rp 332,404,113 |
| 4 November 2020 | Pengadaan Ac Split | Badan Pusat Statistik | Rp 260,000,000 |