| Reason | |||
|---|---|---|---|
CV Alena | 0711366724314000 | Rp 1,170,430,000 | - |
| 0028943538314000 | Rp 1,163,088,000 | Kelengkapan Syarat Substansial Tidak Memenuhi Syarat | |
| 0316657774314000 | - | - | |
| 0318162922314000 | - | - | |
| 0015985989314000 | - | - | |
| 0817029390314000 | - | - | |
| 0716463161307000 | - | - | |
| 0742315591314000 | - | - | |
| 0022800312314000 | - | - | |
| 0028942308314000 | - | - | |
CV Vini Vidi Vici | 0819837311314000 | - | - |
| 0809799935307000 | - | - | |
| 0012738464314000 | - | - | |
| 0742892755314000 | - | - | |
CV Pelita Mas | 06*2**2****14**0 | - | - |
| 0018930297314000 | - | - | |
PT Karya Muba Abadi | 00*6**8****14**0 | - | - |
| 0667199418307000 | - | - | |
| 0018931543314000 | - | - | |
CV Manunggal Jaya | 0311748354314000 | - | - |
CV De Aannemer | 00*8**3****14**0 | - | - |
| 0813758067015000 | - | - | |
CV Sembawa | 0014517726314000 | - | - |
CV Rawas Brothers | 0667798763303000 | - | - |
| 0016870206314000 | - | - | |
| 0014431779314000 | - | - | |
| 0023413180313000 | - | - | |
CV Aulia Zahira Utama | 0028980910327000 | - | - |
| 0016868564314000 | - | - | |
| 0719321796314000 | - | - | |
PT Gilang Mahardika | 0018887877403000 | - | - |
| 0016762270314000 | - | - | |
| 0016867574314000 | - | - | |
| 0027604271307000 | - | - | |
CV Petualang Sakti | 00*5**1****06**0 | - | - |
CV Habinubi | 0731792933306000 | - | - |
| 0015473622314000 | - | - |
| Authority | |||
|---|---|---|---|
| 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 |
| 25 March 2021 | Belanja Barang Pakai Habis | Kab. Musi Banyuasin | Rp 543,422,418 |
| 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 |