| Reason | |||
|---|---|---|---|
| 0013359393041000 | Rp 687,468,200 | - | |
| 0755552312043000 | Rp 694,765,236 | - | |
PT Fasilitas Bintang Lima | 08*3**0****77**0 | Rp 852,720,000 | Tidak mencantumkan masa berlaku surat penawaran harga, tidak melampirkan jadual pelaksanaan pekerjaan, tidak melampirkan surat dukungan kertas dan harga penawaran terkoreksi diatas HPS. |
| 0027232628002000 | Rp 944,727,300 | Harga Penawaran terkoreksi diatas HPS | |
| 0028759934617000 | - | - | |
| 0027480375008000 | - | - | |
| 0031253016044000 | - | - | |
PT Dynatech International | 00*4**0****86**0 | - | - |
| 0033278581643000 | - | - | |
| 0013479464026000 | - | - | |
PT Sisca Rachel Mandiri | 0828757211003000 | - | - |
| 0748597440002000 | - | - | |
| 0752982926609000 | - | - | |
PT Dacweda | 0311913347071000 | - | - |
| 0812086262647000 | - | - | |
| 0018123943518000 | - | - | |
| 0753099076942000 | - | - | |
| 0804240240528000 | - | - | |
| 0660961277009000 | - | - | |
| 0018632539015000 | - | - | |
| 0019909803652000 | - | - | |
| 0025271289015000 | - | - | |
| 0032152357009000 | - | - | |
PT Mahkota Media Semesta | 00*1**6****35**0 | - | - |
Perum Percetakan Negara Ri | 0010004984051000 | - | - |
| 0027483502008000 | - | - | |
| 0210112199122000 | - | - | |
| 0753630805216000 | - | - | |
| 0314589474429000 | - | - | |
| 0022043152511000 | - | - | |
| 0019609379511000 | - | - | |
| 0210112231122000 | - | - | |
CV Putera | 0021323779728000 | - | - |
| 0752582650435000 | - | - | |
| 0743747552448000 | - | - | |
| 0019758820615000 | - | - | |
CV Surya Putra Pratama | 08*0**8****04**0 | - | - |
CV Tiga Tri | 00*0**3****06**0 | - | - |
| 0761098516445000 | - | - | |
CV Abdi Pratama | 0025086737002000 | - | - |
| 0014976864615000 | - | - | |
PT Sinar Murni Indoprinting | 0017434481603000 | - | - |
| 0032739047039000 | - | - | |
Kailemas Pratama CV. | 0721778249401000 | - | - |
| 0017832841008000 | - | - | |
| 0029953767005000 | - | - | |
CV Gunung Sunda | 07*8**8****34**0 | - | - |
| 0723090080407000 | - | - | |
CV Karya 90 | 0033031170023000 | - | - |
CV Lima Penjuru | 00*1**9****08**0 | - | - |
| 0316729276436000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0744415969416000 | - | - | |
| 0807401021006000 | - | - | |
| 0013693106007000 | - | - | |
Putri Cahaya Permata | 0030285092416000 | - | - |
| 0752869222452000 | - | - | |
| 0026726331402000 | - | - | |
| 0719901415416000 | - | - | |
| 0013099437013000 | - | - | |
CV Khaira Jaya Abadi | 0032805418017000 | - | - |
| 0015920655041000 | - | - | |
| 0029062288006000 | - | - | |
PT Prisma Ganda | 00*8**1****26**0 | - | - |
| 0033228792086000 | - | - | |
| 0810398461034000 | - | - | |
| 0032242232008000 | - | - | |
| 0032157729001000 | - | - | |
| 0018071399008000 | - | - | |
| 0027893767429000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 January 2021 | Pengadaan Alat Tulis Kantor Ta. 2021 | Kementerian Perencanaan Pembangunan Nasional | Rp 6,000,000,000 |
| 22 June 2015 | Penyediaan Alat Tulis Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,007,130,000 |
| 18 April 2017 | Pengadaan Alat Tulis Kantor Tahun Anggaran 2017 | Otoritas Jasa Keuangan | Rp 2,000,000,000 |
| 10 June 2016 | Pengadaan Alat Tulis Kantor | Rp 2,000,000,000 | |
| 17 January 2019 | Pengadaan Atk Dan Barang Habis Pakai Paui Ta 2019 | Universitas Indonesia | Rp 1,925,090,000 |
| 10 August 2018 | Belanja Pengadaan Alat Tulis Kantor | Provinsi DKI Jakarta | Rp 1,806,097,614 |
| 10 April 2015 | Pengadaan Alat Tulis Kantor Untuk Operasional Persidangan Mahkamah Konstitusi Ri Ta 2015 | Mahkamah Konstitusi | Rp 1,728,292,280 |
| 28 January 2013 | Pengadaan Toner Universitas Terbuka (Paket 2) | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,541,234,059 |
| 3 August 2018 | Penyediaan Alat Tulis Kantor (Lelang) | Provinsi DKI Jakarta | Rp 1,292,948,421 |
| 12 June 2015 | Pengadaan Supplies Printer Tahun Anggaran 2015 | Rp 1,114,120,000 |