| Reason | |||
|---|---|---|---|
| 0311817100314000 | Rp 475,200,000 | - | |
Surya | 00*5**8****53**0 | - | - |
| 0311737480036000 | - | - | |
PT New Pro Digital | 07*0**2****53**0 | - | - |
| 0033323932125000 | - | - | |
| 0747442390331000 | - | - | |
| 0724334594326000 | - | - | |
CV Tenda Jakarta | 0760785303037000 | - | - |
| 0026124883903000 | Rp 422,400,000 | tidak melampirkan bukti kwitansi pembelian bahan baku sebagaimana yang tercantum dalam LDP | |
| 0828379123005000 | Rp 264,000,000 | tidak mencantumkan mobil pickup dalam daftar peralatan utama yang akan digunakan | |
CV Afdi Karya | 0716849369213000 | - | - |
| 0027722453515000 | Rp 286,176,000 | tidak melampirkan/memasukan Surat Izin Usaha Jasa Percetakan Kualifikasi Usaha Kecil | |
| 0722910544331000 | - | - | |
| 0031937477615000 | - | - | |
| 0765163720606000 | - | - | |
| 0731592895606000 | - | - | |
| 0019498385045000 | - | - | |
| 0316802479424000 | - | - | |
| 0316755941712000 | - | - | |
| 0842907735444000 | - | - | |
| 0316729276436000 | - | - | |
PT Triputra Globalindo Grafika | 08*1**0****27**0 | - | - |
| 0211466222401000 | - | - | |
| 0759965668419000 | - | - | |
Aulia Karya Utama | 08*4**6****07**0 | - | - |
| 0013376330008000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
| 0843897935807000 | - | - | |
| 0028839678626000 | - | - | |
| 0716291307416000 | - | - | |
PT Benteng Muda Nusantara Gemilang | 08*1**3****52**0 | - | - |
| 0313061426314000 | - | - | |
| 0863445474401000 | - | - | |
Tiga Sekawan | 00*0**5****12**0 | - | - |
| 0031903909027000 | - | - | |
| 0030340301722000 | - | - | |
| 0664242245017000 | - | - | |
| 0010026896092000 | - | - | |
| 0312743131618000 | - | - | |
CV Adam Offset | 08*0**6****31**0 | - | - |
| 0015019961401000 | - | - | |
| 0314005331002000 | - | - | |
| 0733838031406000 | - | - | |
| 0823476783429000 | - | - | |
PT Halora Galona Adikara | 08*0**2****15**0 | - | - |
UD Baliho Jaya | 0069471118907000 | - | - |
CV Alfarizki Indo Construction | 0749814547204000 | - | - |
| 0028365922024000 | - | - | |
| 0666935770723000 | - | - | |
| 0315645119439000 | - | - | |
| 0211012729016000 | - | - | |
| 0013558390017000 | - | - | |
| 0719110199401000 | - | - | |
| 0315582221542000 | - | - | |
| 0030223077024000 | - | - | |
| 0318174075401000 | - | - | |
| 0828402842122000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0025293432401000 | - | - | |
| 0032643447626000 | - | - | |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
| 0312850001402000 | - | - | |
| 0842961211401000 | - | - | |
| 0727614844543000 | - | - | |
| 0018137000643000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 October 2016 | Pengadaan Bahan Dan Alat Peraga Kampanye Pilkada Muba 2017 | Kab. Musi Banyuasin | Rp 2,398,849,600 |
| 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 |
| 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 |