| Reason | |||
|---|---|---|---|
| 0856527361527000 | Rp 372,821,790 | setelah dilakukan klarifikasi, untuk tenaga teknis fotografer tidak sesuai dengan ketentuan sebagai tenaga paruh waktu | |
| 0313092579526000 | Rp 401,220,710 | - | |
| 0017651332503000 | - | - | |
| 0026124883903000 | - | - | |
| 0828379123005000 | Rp 389,142,050 | setelah dilakukan klarifikasi Personil bidang fotografi dan jurnalistik tidak sesuai dengan dokumen pengadaan | |
| 0920240249002000 | - | - | |
| 0027722453515000 | - | - | |
| 0842907735444000 | - | - | |
| 0315645119439000 | - | - | |
| 0823476783429000 | - | - | |
| 0906565163526000 | - | - | |
PT Taruna Grafika Persada | 0769892241028000 | - | - |
| 0827211442502000 | - | - | |
| 0031960396526000 | - | - | |
| 0022557888601000 | - | - | |
| 0743747552448000 | - | - | |
| 0022304695612000 | - | - | |
PT Mandiri Jaya Solusindo | 08*5**6****16**0 | - | - |
| 0031903909027000 | - | - | |
| 0024061582504000 | - | - | |
| 0809875511004000 | - | - | |
| 0016756330517000 | - | - | |
Garda Prima Vena | 00*2**5****45**0 | - | - |
| 0762660470643000 | - | - | |
| 0710310533512000 | - | - | |
| 0032365710503000 | - | - | |
| 0811278605542000 | - | - | |
| 0318003068034000 | - | - | |
| 0026563536515000 | - | - | |
| 0021696505609000 | - | - | |
| 0017795790403000 | - | - | |
CV Grafika Kencana | 03*4**9****21**0 | - | - |
| 0029145471503000 | - | - | |
CV Hamparan Artha Citra | 00*9**8****13**0 | - | - |
| 0314173428525000 | - | - | |
| 0026833921542000 | - | - | |
| 0752214791541000 | - | - | |
| 0800748014403000 | - | - | |
| 0922146410203000 | - | - | |
| 0032643447626000 | - | - | |
CV Sinergi Ide Pariwara | 09*7**3****43**0 | - | - |
| 0702538075503000 | - | - | |
| 0739544625443000 | - | - | |
| 0023775158609000 | - | - | |
PT Cerita Berkreasi Anak Bangsa | 08*9**8****25**0 | - | - |
| 0928087626617000 | - | - | |
| 0923530737518000 | - | - | |
| 0842735953526000 | - | - | |
| 0312385446017000 | - | - | |
| 0855057436805000 | - | - | |
| 0027740091517000 | - | - | |
| 0018137000643000 | - | - | |
PT Petraya Mitra Jaya | 00*7**1****08**0 | - | - |
CV Dunia Persada | 00*4**5****04**0 | - | - |
| 0846635423453000 | - | - | |
| 0314987280518000 | - | - | |
| 0851378943215000 | - | - | |
| 0026701490619000 | - | - | |
| 0812462935902000 | - | - | |
| 0726226251432000 | - | - | |
CV Pelita Jaya | 06*1**2****22**0 | - | - |
| 0841513047503000 | - | - | |
Solusi Central Utama | 02*1**0****26**0 | - | - |
| 0921476750121000 | - | - | |
| 0664242245017000 | - | - | |
| 0311787428423000 | - | - | |
CV Global Agro Mandiri | 07*0**7****01**0 | - | - |
| 0033323932125000 | - | - | |
| 0718073661544000 | - | - | |
| 0013712898013000 | - | - | |
| 0711962407005000 | - | - | |
| 0748597440002000 | - | - | |
PT 3Waktu | 03*3**5****64**0 | - | - |
CV Kaliwangi | 0012078465542000 | - | - |
CV Mukti Warna Grafika | 07*2**3****12**0 | - | - |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0027232628002000 | - | - | |
| 0027893767429000 | - | - | |
Kindo Asia Tama | 00*7**7****11**0 | - | - |
| 0312908734542000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 January 2018 | Pengadaan Belanja Cetak Leaflet, Booklet, Buku, Kalender Event, Cetak Mmt (Baliho, Spanduk, Eks-Banner, Backdrop Dll), Cetak Tabloid Solo Berseri Tahun Anggaran 2018 | Kota Surakarta | Rp 678,850,000 |
| 10 December 2018 | Belanja Cetak (Cetak Leaflet, Poster, Flyer, Cetak Kalender Event&cetak Media Informasi Kegiatan Kota Surakarta Cetak Mmt) | Pemerintah Daerah Kota Surakarta | Rp 452,905,000 |
| 6 April 2017 | Paket Pekerjaan Belanja Cetak Dan Penggandaan | Pemerintah Daerah Kota Surakarta | Rp 349,944,000 |