| Reason | |||
|---|---|---|---|
CV Dewa Bumi Pertiwi | 0020667036034000 | - | - |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0722062601008000 | - | - | |
CV Dharma Multimedia | 0023680721438000 | - | - |
| 0665150801028000 | Rp 1,696,200,000 | Nilai Teknis = 100 | |
| 0032738767039000 | Rp 1,713,690,000 | Nilai Teknis = 100 | |
| 0015389620034000 | Rp 1,717,650,000 | Nilai Teknis = 100 | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0028812337036000 | - | - | |
| 0720111772008000 | - | - | |
| 0737206235216000 | - | - | |
| 0663296259418000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0031897887019000 | - | - | |
| 0020091534423000 | - | - | |
PT Permata Tristar | 0033136318015000 | - | - |
CV Azra Putri Prathama | 00*3**9****24**0 | - | - |
CV Giat Sejahtera | 00*9**3****01**0 | - | - |
| 0315384883618000 | - | - | |
| 0030078695015000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0020089926423000 | - | - | |
| 0020089868423000 | - | - | |
| 0024146391013000 | - | - | |
| 0031721442006000 | - | - | |
| 0316794684026000 | - | - | |
PT Taharica | 00*8**7****02**0 | - | - |
PT Buana Jaya Pradita | 0742442767008000 | - | - |
| 0700205503008000 | - | - | |
PT Adun Multi Pertiwi | 0031737943001000 | - | - |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
CV Panca Bhakti Perdana | 0033074964015000 | - | - |
| 0316965870429000 | - | - | |
| 0021101191009000 | - | - | |
Bersamajaya Deltalestari | 00*5**0****28**0 | - | - |
PT Exsol Innovindo | 00*1**6****13**0 | - | - |
| 0023789696009000 | - | - | |
| 0727016404008000 | - | - | |
CV Aldiawan Corporation | 0025953746404000 | - | - |
| 0712804046411000 | - | - | |
| 0026488718411000 | - | - | |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
| 0312543481542000 | - | - | |
CV Grafika Harapan Jaya | 0018064592008000 | - | - |
| 0012300786201000 | - | - | |
| 0210798070411000 | - | - | |
| 0316618909412000 | - | - | |
| 0700898984446000 | - | - | |
| 0027935261002000 | - | - | |
CV Mbm | 00*6**4****09**0 | - | - |
CV Fajar | 0723799961222000 | - | - |
| 0721925162212000 | - | - | |
CV Inovasi Multi Karya | 0706437647412000 | - | - |
| 0032111197014000 | - | - | |
PT Damarwuri Utama | 00*7**7****41**0 | - | - |
| 0032682023008000 | - | - | |
CV Gemini Cemerlang | 00*8**2****29**0 | - | - |
| 0015250293423000 | - | - | |
Akbar Abdi Negara | 0721537934609000 | - | - |
| 0017647843018000 | - | - | |
Berkah Ihsani | 0317998516602000 | - | - |
| 0027770973619000 | - | - | |
| 0311783674407000 | - | - | |
| 0314950965071000 | - | - | |
| 0662774900006000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 December 2023 | Perlengkapan Penunjang Operasional Lapangan Program Apbn Ta. 2024 | Kepolisian Negara Republik Indonesia | Rp 19,987,000,000 |
| 19 December 2022 | Perlengkapan Penunjang Operasional Lapangan Perorangan | Kepolisian Negara Republik Indonesia | Rp 19,987,000,000 |
| 5 December 2021 | 1 Paket Perlengkapan Tempur Lapangan Perorangan | Kepolisian Negara Republik Indonesia | Rp 7,000,000,000 |
| 8 May 2018 | Pengadaan Pembelajaran Tematik Terpadu | Kab. Cianjur | Rp 2,500,000,000 |
| 5 October 2018 | Pengadaan Peralatan Gnss | Badan Informasi Geospasial | Rp 2,008,888,000 |
| 11 August 2017 | Belanja Bahan Dan Alat Laboratorium Non Katalog | Pemerintah Daerah Kabupaten Bogor | Rp 1,895,480,000 |
| 21 November 2016 | Pengadaan Alat Pompa Dan Perlengkapannya | Provinsi Riau | Rp 1,747,000,000 |
| 29 June 2018 | - Personal Komputer | Kepolisian Negara Republik Indonesia | Rp 1,720,000,000 |
| 3 October 2018 | Total Station Untuk Mitigasi Gerakan Tanah 2 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,433,803,800 |
| 3 October 2018 | Pengadaan Switch Access Gedung Setjen Dpr Ri | Dewan Perwakilan Rakyat | Rp 1,319,268,000 |