| Reason | |||
|---|---|---|---|
| 0030055818307000 | Rp 2,192,338,720 | tidak ada usaha industri/izin usaha bidang percetakan | |
CV Rahmat Utama | 0015161466301000 | Rp 2,296,446,000 | tidak ada usaha industri/izin usaha bidang percetakan |
| 0311817100314000 | Rp 2,350,872,608 | - | |
| 0031903909027000 | Rp 1,506,648,000 | metode pelaksanaan tidak memenuhi syarat | |
Palugada | 0032307381307000 | Rp 1,968,713,000 | peralatan tidak memenuhi syarat |
PT Candi Cipta Paramuda | 00*3**9****24**0 | Rp 1,726,381,424 | tidak ada dokumen surat penawaran |
| 0017824830331000 | Rp 1,988,269,360 | tidak melampirkan metode pelaksanaan, Bukti pembelian bahan baku tidak ada | |
CV Nca Offset | 0024007502416000 | Rp 995,747,517 | bukti pembelian bahan baku tidak ada, peralatan tidak mememenuhi syarat |
CV Printku | 03*6**3****06**0 | - | - |
CV Three Liana Group | 0710365602101000 | - | - |
| 0313597304421000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0032643447626000 | - | - | |
| 0024881757811000 | - | - | |
CV Surya Gama | 00*9**1****31**0 | - | - |
Putri Cahaya Permata | 0030285092416000 | - | - |
| 0033323932125000 | - | - | |
Baya Utama | 0764332078101000 | - | - |
| 0031525678307000 | - | - | |
CV Widya Karya Sejati | 0752588988503000 | - | - |
| 0669754640543000 | - | - | |
CV Surya Perdana | 0016113490805000 | - | - |
| 0724334594326000 | - | - | |
| 0703070300629000 | - | - | |
CV Febrenta | 0024352809722000 | - | - |
| 0032836462023000 | - | - | |
CV Cahaya Printing Grafika | 0668050271027000 | - | - |
PT Binamas Indotama | 00*2**6****15**0 | - | - |
| 0720122886521000 | - | - | |
| 0013376330008000 | - | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - | - |
| 0028087625023000 | - | - | |
PT Tunas Variasi Sejahtera | 0746578244452000 | - | - |
| 0019782770218000 | - | - | |
| 0313840027071000 | - | - | |
| 0026522284723000 | - | - | |
| 0019086909412000 | - | - | |
| 0017640848403000 | - | - | |
| 0718510555808000 | - | - | |
CV Ghania | 07*5**6****11**0 | - | - |
| 0314484130626000 | - | - | |
| 0029145471503000 | - | - | |
PT Sinar Murni Indoprinting | 0017434481603000 | - | - |
| 0012075867521000 | - | - | |
| 0739625010617000 | - | - | |
| 0022649313541000 | - | - | |
| 0316729276436000 | - | - | |
PT Media Mandiri Utama | 0313962482434000 | - | - |
CV Yepupa Printing | 07*5**0****16**0 | - | - |
| 0031257637609000 | - | - | |
Alliez Advertising, CV | 00*1**3****01**0 | - | - |
| 0029798972306000 | - | - | |
CV Rifa Mandiri | 0029027455304000 | - | - |
| 0020322392104000 | - | - | |
| 0316689660922000 | - | - | |
| 0708855184922000 | - | - | |
| 0028839678626000 | - | - | |
| 0725694020009000 | - | - | |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - | - |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
| 0718993355523000 | - | - | |
CV Askar Jaya | 00*9**2****01**0 | - | - |
CV Data Network | 0025429267306000 | - | - |
| 0032193492101000 | - | - | |
| 0015976210113000 | - | - | |
| 0012248035521000 | - | - | |
| 0018137000643000 | - | - | |
CV Gading Permata | 0031777527311000 | - | - |
| 0019498385045000 | - | - | |
CV Super Power | 00*3**7****02**0 | - | - |
| 0013460639432000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 July 2019 | Cetak Buku Tulis | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 1,589,000,000 |
| 19 January 2021 | Penyediaan Barang Cetakan Dan Penggandaan | Kab. Musi Banyuasin | Rp 1,214,753,000 |
| 26 July 2022 | Penyediaan Bahan Logistik Kantor | Kab. Musi Banyuasin | Rp 999,999,660 |
| 5 May 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor | Kab. Musi Banyuasin | Rp 998,200,423 |
| 14 February 2022 | Penyediaan Barang Cetakan Dan Penggandaan | Kab. Musi Banyuasin | Rp 808,143,000 |
| 27 June 2022 | Penyediaan Bahan Logistik Kantor | Kab. Musi Banyuasin | Rp 588,072,848 |
| 28 March 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor- Bahan Cetak | Kab. Musi Banyuasin | Rp 482,482,000 |
| 7 February 2019 | Pengadaan Spanduk Pada 10 Basis Pemilih | Komisi Pemilihan Umum | Rp 480,000,000 |
| 30 June 2020 | Belanja Pakaian Kerja Lapangan | Kab. Musi Banyuasin | Rp 476,700,000 |
| 8 February 2021 | Belanja Cetak | Kab. Musi Banyuasin | Rp 464,468,160 |