| Reason | |||
|---|---|---|---|
| 0028675098005000 | Rp 302,280,000 | - | |
| 0314494162002000 | Rp 304,260,000 | - | |
| 0811527563005000 | Rp 304,920,000 | - | |
| 0751178260412000 | Rp 306,240,000 | Kualifikasi teknis tidak memenuhi persyaratan tender | |
| 0030223077024000 | - | - | |
| 0812086262647000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0856527361527000 | - | - | |
| 0024061582504000 | - | - | |
| 0316729276436000 | - | - | |
| 0800748014403000 | - | - | |
| 0029145471503000 | - | - | |
| 0018760959435000 | - | - | |
PT Sinar Murni Indoprinting | 0017434481603000 | - | - |
| 0762660470643000 | - | - | |
PT Lyn Belamor Subhaga | 07*4**0****43**0 | - | - |
| Authority | |||
|---|---|---|---|
| 12 May 2022 | Langganan Sms Broadcast | Kementerian Ketenagakerjaan | Rp 5,000,000,000 |
| 26 March 2019 | Pengadaan Gelang Identitas Jemaah Dan Petugas Haji 1440H/2019m | Kementerian Agama | Rp 3,819,390,000 |
| 1 November 2021 | Bantuan Penanggulangan Covid-19 Di Pesantren | Kementerian Agama | Rp 3,000,000,000 |
| 30 July 2019 | Pengadaan Buku Bacaan Hindu Tahun Anggaran 2019 | Kementerian Agama | Rp 2,499,000,000 |
| 15 May 2019 | Pengadaan Alat Kebudayaan Dan Kesenian | Kementerian Agama | Rp 2,490,000,000 |
| 3 February 2020 | Pengadaan Perlengkapan Dan Atribut Petugas Haji Arab Saudi Tahun 2020 (Tender Cepat) | Kementerian Agama | Rp 2,416,850,000 |
| 29 March 2019 | Pengadaan Dan Pengiriman Buku Rohani/Ibadat | Kementerian Agama | Rp 1,783,720,000 |
| 30 November 2018 | Pengadaan Buku Perpustakaan Smtk/Smak Ta 2018 | Kementerian Agama | Rp 1,420,000,000 |
| 11 October 2018 | Pengadaan Dan Pengiriman Kitab Suci Katolik | Kementerian Agama | Rp 1,215,000,000 |
| 11 June 2021 | Pengadaan Dan Pengiriman Bantuan Alat Misa | Kementerian Agama | Rp 1,180,000,000 |