| Reason | |||
|---|---|---|---|
CV Alena | 0711366724314000 | Rp 532,615,270 | - |
| 0718832090306000 | Rp 525,949,208 | Dokumen penawaran teknis tidak memenuhi syarat | |
| 0030057277307000 | - | - | |
| 0316657774314000 | - | - | |
| 0935016220314000 | - | - | |
| 0318162922314000 | - | - | |
PT Halora Galona Adikara | 08*0**2****15**0 | - | - |
| 0754377398306000 | - | - | |
| 0807939319517000 | - | - | |
| 0317613529314000 | - | - | |
| 0824485072015000 | - | - | |
| 0315645119439000 | - | - | |
| 0830749875225000 | - | - | |
| 0731592895606000 | - | - | |
| 0837605252124000 | - | - | |
| 0719321796314000 | - | - | |
| 0907826036736000 | - | - | |
Haikal Group Mandiri | 08*7**9****07**0 | - | - |
| 0313294258424000 | - | - | |
| 0032318842915000 | - | - | |
| 0727163214444000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0727016404008000 | - | - | |
| 0940879448619000 | - | - | |
| 0318168341518000 | - | - | |
| 0316802479424000 | - | - | |
| 0030704886307000 | - | - | |
| 0031786148307000 | - | - | |
| 0817029390314000 | - | - | |
| 0015782519301000 | - | - | |
| 0845423417013000 | - | - | |
| 0762260099609000 | - | - | |
CV Ardie Bw | 00*8**2****14**0 | - | - |
| 0027232628002000 | - | - | |
| 0843927435541000 | - | - | |
| 0012738563314000 | - | - | |
| 0016756181518000 | - | - | |
| 0730028842044000 | - | - | |
| 0755552312043000 | - | - | |
| 0315727529646000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 April 2018 | Belanja Material | Kab. Musi Banyuasin | Rp 1,180,000,000 |
| 6 February 2018 | Penyediaan Alat Tulis Kantor | Kab. Musi Banyuasin | Rp 672,361,872 |
| 3 January 2019 | Penyediaan Alat Tulis Kantor | Kab. Musi Banyuasin | Rp 649,443,000 |
| 20 March 2017 | Penyediaan Alat Tulis Kantor | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 453,510,000 |
| 8 April 2016 | Pengadan Alat Tulis Kantor | Kab. Musi Banyuasin | Rp 442,100,100 |
| 25 August 2017 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 424,570,000 |
| 30 April 2019 | Belanja Atk Kantor Dinas Dikbud Kab. Muba | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 396,350,000 |
| 8 February 2021 | Belanja Alat Tulis Kantor Untuk Disbun Dan Upt P4k | Kab. Musi Banyuasin | Rp 296,698,600 |
| 29 April 2021 | Penyediaan Alat Tulis Kantor | Kab. Musi Banyuasin | Rp 293,791,500 |
| 18 November 2016 | Belanja Cetak Rapot | Kab. Musi Banyuasin | Rp 259,000,000 |