| Reason | |||
|---|---|---|---|
| 0722809399001000 | Rp 1,085,257,000 | - | |
| 0014976864615000 | Rp 1,185,185,000 | - | |
Wisanggeni | 08*1**5****43**0 | Rp 1,250,079,820 | - |
| 0024051831503000 | Rp 1,254,957,000 | tidak termasuk dalam 3 penawaran terendah | |
CV Aulia Mandiri | 0317724177412000 | - | - |
CV Amanah Barokah | 07*7**5****03**0 | - | - |
| 0702579962518000 | - | - | |
CV Moro Seneng | 0825303035532000 | - | - |
CV Kristamedia Mulya Abadi | 00*3**0****17**0 | - | - |
| 0022539589505000 | - | - | |
| 0726182116543000 | - | - | |
| 0732544515508000 | - | - | |
| 0027989565508000 | - | - | |
| 0660844564508000 | - | - | |
| 0315142851517000 | - | - | |
| 0827947862514000 | - | - | |
CV Mitra Perdana | 00*1**0****15**0 | - | - |
| 0029554029504000 | - | - | |
| 0813758067015000 | - | - | |
Caraka Makmur | 0763234887532000 | - | - |
| 0018123943518000 | - | - | |
Barokah Jaya Mantab | 08*6**7****01**0 | - | - |
| 0031253016044000 | - | - | |
| 0311765770421000 | - | - | |
PT Herwasie Mitra Persada | 0761737840507000 | - | - |
| 0024573511517000 | - | - | |
| 0027689629512000 | - | - | |
| 0019609379511000 | - | - | |
| 0033278581643000 | - | - | |
| 0751235607505000 | - | - | |
| 0765058789518000 | - | - | |
| 0015635949517000 | - | - | |
| 0027722453515000 | - | - | |
| 0019758820615000 | - | - | |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
CV Gita Sarana Makmur | 0025483306434000 | - | - |
| 0018522003543000 | - | - | |
| 0719419707543000 | - | - | |
CV Sejahtera Abadi | 00*4**4****17**0 | - | - |
| 0026295295424000 | - | - | |
| 0025632308517000 | - | - | |
CV Citratek Indonesia | 07*1**2****14**0 | - | - |
CV Tri Opti Persada | 00*6**4****24**0 | - | - |
| 0013295787038000 | - | - | |
| 0024024184504000 | - | - | |
| 0802019513608000 | - | - | |
Jar Computindo | 07*2**8****11**0 | - | - |
CV Agung Mandiri Jaya | 08*8**7****17**0 | - | - |
| 0033431594411000 | - | - | |
| 0017040478503000 | - | - | |
Indoprinting | 00*7**8****17**0 | - | - |
| 0715265120517000 | - | - | |
CV Widya Karya Sejati | 0752588988503000 | - | - |
| 0726399629009000 | - | - | |
| 0819226010606000 | - | - | |
| 0748597440002000 | - | - | |
| 0032643447626000 | - | - | |
| 0016756330517000 | - | - | |
| 0311618482517000 | - | - | |
| 0012532685503000 | - | - | |
| 0743747552448000 | - | - | |
| 0210201232521000 | - | - | |
Mitra Utama | 00*8**3****03**0 | - | - |
| 0828026302522000 | - | - | |
PT Petraya Mitra Jaya | 00*7**1****08**0 | - | - |
CV Destania | 0817917222527000 | - | - |
| 0719924227609000 | - | - | |
| 0726836984404000 | - | - | |
CV Primakarya Sukses Abadi | 00*4**3****17**0 | - | - |
UD Deni Bersaudara | 0071253769526000 | - | - |
| 0811278605542000 | - | - | |
| 0027740091517000 | - | - | |
| 0812086262647000 | - | - | |
PT Lambasa Ibana Group | 0747914992521000 | - | - |
| 0753219484517000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 August 2018 | Pengadaan Barang Persediaan, Barang Konsumsi, Dan Tinta Tahun 2018 | Kementerian Pendidikan dan Kebudayaan | Rp 682,850,449 |
| 21 May 2018 | Atk Rutin Tu Deputi Bidang Pemberantasan | Badan Narkotika Nasional | Rp 592,800,000 |
| 13 May 2019 | Penyediaan Barang Cetakan Pbb | Pemerintah Daerah Kota Tangerang | Rp 464,725,000 |
| 25 June 2019 | Belanja Alat Tulis, Perlengkapan Kantor Dan Bahan Cetakan Pakai Habis, 19 Sekolah | Pemerintah Daerah Kota Batam | Rp 456,000,000 |
| 22 February 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Provinsi Kepulauan Bangka Belitung | Rp 241,571,000 |