| Reason | |||
|---|---|---|---|
| 0311817100314000 | Rp 1,038,268,000 | - | |
| 0311737480036000 | Rp 750,106,060 | Penawaran Teknis Tidak Memenuhi Syarat Evaluasi Teknis | |
| 0865815328002000 | Rp 789,789,000 | Penawaran Teknis Tidak Memenuhi Syarat Evaluasi Teknis | |
| 0026124883903000 | Rp 856,214,722 | Penawaran Teknis Tidak Memenuhi Syarat Evaluasi Teknis | |
| 0012248035521000 | - | - | |
| 0809875511004000 | - | - | |
| 0856527361527000 | - | - | |
| 0024061582504000 | - | - | |
CV Sadulur Maju | 09*1**0****25**0 | - | - |
| 0027973262312000 | - | - | |
| 0733838031406000 | - | - | |
| 0312850001402000 | - | - | |
| 0015158561308000 | - | - | |
| 0700073331657000 | - | - | |
| 0762660470643000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
Meluing | 04*1**7****14**0 | - | - |
| 0905181277009000 | - | - | |
| 0314173428525000 | - | - | |
| 0664242245017000 | - | - | |
PT Wahana Jengkar Maheswari | 07*7**0****61**0 | - | - |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0313606733003000 | - | - | |
| 0033323932125000 | - | - | |
| 0828379123005000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| 0018137000643000 | - | - | |
PT Global Otomasi Otentikasi Digital | 08*4**5****16**0 | - | - |
| 0719924227609000 | - | - | |
| 0719321796314000 | - | - | |
| 0838059285609000 | - | - | |
CV Bersaudara Sejati | 09*7**6****03**0 | - | - |
| 0016870206314000 | - | - | |
CV Habinubi | 0731792933306000 | - | - |
| 0836371971301000 | - | - | |
| 0030704886307000 | - | - | |
| 0946549003418000 | - | - | |
| 0014517510308000 | - | - | |
| 0031903909027000 | - | - | |
| 0315645119439000 | - | - | |
| 0012738563314000 | - | - | |
| 0754377398306000 | - | - | |
CV Bintang Samudra | 00*9**7****06**0 | - | - |
CV Aneka Grafika | 0747033553626000 | - | - |
| 0015019961401000 | - | - | |
| 0017795790403000 | - | - | |
| 0017745019003000 | - | - |
| 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 |
| 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 |