| Reason | |||
|---|---|---|---|
CV Estalindo | 0019065598805000 | Rp 808,879,500 | - |
CV Surya Perdana | 0016113490805000 | Rp 913,242,000 | - |
| 0664242245017000 | Rp 916,766,400 | - | |
CV Dexa Berkarya Indonesia | 09*7**7****22**0 | - | - |
CV Rumah Koki Catering | 09*5**2****05**0 | - | - |
| 0743747552448000 | - | - | |
| 0763225380609000 | Rp 1,269,946,865 | Tidak masuk dalam 3 (tiga) penawaran terendah | |
| 0026124883903000 | Rp 1,130,014,600 | Tidak masuk dalam 3 (tiga) penawaran terendah | |
| 0906850078005000 | - | - | |
| 0031874035805000 | Rp 1,142,482,000 | Tidak masuk dalam 3 (tiga) penawaran terendah | |
| 0314173428525000 | - | - | |
| 0012248035521000 | - | - | |
Mitra Setia | 08*9**1****04**0 | - | - |
| 0903529113009000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
CV Kembar Berdikari | 04*8**1****01**0 | - | - |
| 0828379123005000 | - | - | |
| 0033323932125000 | - | - | |
| 0810552703805000 | - | - | |
| 0032057788805000 | - | - | |
CV Catur Jaya Berkah | 08*5**4****12**0 | - | - |
PT Mediata Sukses Mandiri | 09*3**2****07**0 | - | - |
| 0018382010626000 | - | - | |
| 0024061582504000 | - | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - | - |
CV Multi Media Grafika | 09*4**6****05**0 | - | - |
PT Mukti Lintas Media | 00*0**7****05**0 | - | - |
| 0016392698804000 | - | - | |
| 0316608710727000 | - | - | |
PT Abbasy Faeyza Almughni | 04*3**7****03**0 | - | - |
CV Bukit Bumi Madani | 0026788547806001 | - | - |
| 0413463688804000 | - | - | |
| 0013008396034000 | - | - | |
| 0017090572441000 | - | - | |
PT Berjaya Bersama Sahabat | 09*0**8****18**0 | - | - |
| 0313606733003000 | - | - | |
| 0820592111805000 | - | - | |
PT Swadaya Makassart | 00*8**5****04**0 | - | - |
| 0809875511004000 | - | - | |
| 0025474032722000 | - | - | |
| 0017745019003000 | - | - | |
| 0937285419804000 | - | - | |
| 0029106374805000 | - | - | |
| 0031903909027000 | - | - | |
| 0018137000643000 | - | - | |
| 0415249572432000 | - | - | |
| 0315645119439000 | - | - | |
| 0025293432401000 | - | - | |
| 0017795790403000 | - | - | |
| 0844022764805000 | - | - | |
| 0016129736626000 | - | - | |
| 0032643447626000 | - | - | |
| 0028769057404000 | - | - | |
CV Global Indonusa Pratama | 0313621914404000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 May 2019 | Belanja Cetak | Kota Makassar | Rp 2,233,120,000 |
| 1 July 2021 | Pengadaan Cetakan Administrasi 02/VII/2021 | Kementerian Kesehatan | Rp 1,579,097,000 |
| 26 March 2020 | Belanja Cetak | Kota Makassar | Rp 1,475,667,500 |
| 15 May 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor- Bahan Cetak | Kota Makassar | Rp 753,865,000 |
| 3 July 2019 | Belanja Cetak | Pemerintah Daerah Kota Makassar | Rp 549,000,000 |
| 9 November 2021 | Pengadaan Cetakan Medik Form Rawat Inap (Set) | Kementerian Kesehatan | Rp 300,000,000 |
| 11 February 2022 | Pengadaan Cetakan Medik 01/2022 | Kementerian Kesehatan | Rp 200,000,000 |