| Reason | |||
|---|---|---|---|
| 0311817100314000 | Rp 658,998,000 | - | |
| 0017795790403000 | - | - | |
| 0026124883903000 | Rp 653,856,049 | Dokumen penawaran tidak memenuhi syarat evaluasi teknis | |
| 0030223077024000 | - | - | |
| 0854988235403000 | - | - | |
| 0429126337001000 | - | - | |
| 0031786148307000 | - | - | |
| 0026828731542000 | - | - | |
| 0752214791541000 | - | - | |
| 0753630805216000 | - | - | |
| 0315645119439000 | - | - | |
| 0024061582504000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
CV Aneka Grafika | 0747033553626000 | - | - |
Karya Permata Abadi | 04*2**6****01**0 | - | - |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
CV A&g Brothers | 08*6**4****02**0 | - | - |
| 0816703177435000 | - | - | |
| 0029145471503000 | - | - | |
| 0800748014403000 | - | - | |
| 0032229668027000 | - | - | |
| 0311737480036000 | - | - | |
| 0017745019003000 | - | - | |
| 0316657774314000 | - | - | |
CV Sembawa | 0014517726314000 | - | - |
| 0414400325707000 | - | - | |
CV Amanda Enim Jaya | 09*9**1****13**0 | - | - |
| 0733630248012000 | - | - | |
| 0312676356314000 | - | - | |
| 0763225380609000 | - | - | |
| 0410911655314000 | - | - | |
| 0031893241331000 | - | - | |
| 0962744686302000 | - | - | |
| 0745022483701000 | - | - | |
| 0824264980314000 | - | - | |
| 0754377398306000 | - | - | |
| 0664242245017000 | - | - | |
Haikal Group Mandiri | 08*7**9****07**0 | - | - |
CV Surya Gama | 00*9**1****31**0 | - | - |
| 0315458620314000 | - | - | |
| 0027502343085000 | - | - |
| 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 |
| 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 |