| Reason | |||
|---|---|---|---|
| 0026895433101000 | Rp 377,600,000 | - | |
| 0019355163101000 | Rp 388,050,000 | - | |
| 0755936812101000 | Rp 398,260,000 | (1). Ringkasan Pengalaman Personil Inti tidak diupload dalam Dokumen Penawaran; (2). Bukti Kepemilikan Peralatan untuk Mesin Digital Printing atas nama perusahaan lain, yaitu CV. KIAT MADJU, seharusnya atas nama perusahaan Penawar, yaitu CV. INDOBINA KARYA; (3). Surat dukungan ketersedian Bahan Baku Digital Printing dari distributor/ supplier tidak diupload dalam Dokumen Penawaran. | |
| 0749650099021000 | - | - | |
Tri Raya Selaras | 0716460225061000 | - | - |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0026895425101000 | - | - | |
PT Sigma Sinergi Indonesia | 07*5**1****29**0 | - | - |
| 0840935019101000 | - | - | |
| 0019931013831000 | - | - | |
| 0032483562101000 | - | - | |
| 0210066494122000 | - | - | |
| 0725454029416000 | - | - | |
| 0756470951101000 | - | - | |
| 0033323932125000 | - | - | |
| 0027722453515000 | - | - | |
| 0828379123005000 | - | - | |
| 0020073524122000 | - | - | |
CV Multi Sarana | 0021693221101000 | - | - |
| 0023818180202000 | - | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
| 0026377655124000 | - | - | |
UD Hernas | 0067009118122000 | - | - |
| 0314578956113000 | - | - | |
| 0736451204101000 | - | - | |
| 0723512521102000 | - | - | |
| 0845788587023000 | - | - | |
CV Alam Indah Advertising | 0741203343101000 | - | - |
| 0028873636101000 | - | - | |
| 0022799860314000 | - | - | |
| 0024061582504000 | - | - | |
| 0804822393121000 | - | - | |
CV Granada Utama | 0713188431181000 | - | - |
| 0031903909027000 | - | - | |
| 0317124071101000 | - | - | |
| 0741278535101000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
Nata Buana | 03*5**6****16**0 | - | - |
| 0767642374101000 | - | - | |
| 0020785283101000 | - | - | |
| 0316729276436000 | - | - |
| 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 |