| Reason | |||
|---|---|---|---|
CV Wenang Maju | 0019704063424000 | Rp 348,700,000 | - |
| 0025544594422000 | - | - | |
| 0025544594422000 | - | tidak memasukan dokumen penawaran harga dan administrasi | |
PT Andris Dwi Utami | 0018961169423000 | - | - |
| 0311661631423000 | - | - | |
| 0668025752027000 | - | - | |
| 0311764518429000 | - | - | |
| 0013430723077000 | - | - | |
| 0020089868423000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0313134553401000 | - | - | |
| 0722536513517000 | - | - | |
| 0017647843018000 | - | - | |
| 0015389620034000 | - | - | |
| 0747450674424000 | - | - | |
| 0752296640061000 | - | - | |
CV Guamopho | 0753356872445000 | - | - |
| 0733838031406000 | - | - | |
| 0013099437013000 | - | - | |
CV Buhar Brothers | 00*1**9****11**0 | - | - |
CV Surya Teguh Mandiri | 03*2**3****24**0 | - | - |
| 0013479464026000 | - | - | |
| 0210798070411000 | - | - | |
| 0759717077113000 | - | - | |
PT Hadaida Indonesia | 00*1**4****23**0 | - | - |
| 0312097082542000 | - | - | |
| 0749954939013000 | - | - | |
Widya Utami.CV | 07*8**6****37**0 | - | - |
| 0700898984446000 | - | - | |
| 0749144556401000 | - | - | |
CV Dwi Mitra Mandiri | 02*0**9****29**0 | - | - |
| 0030800684077000 | - | - | |
| 0710166661443000 | - | - | |
| 0710166661443000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0315799262541000 | - | - | |
| 0316966035424000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Nata Persada Indonesia | 00*9**1****31**0 | - | - |
PT Nata Persada Indonesia | 00*9**1****31**0 | - | - |
| 0314759994429000 | - | - | |
| 0020280376009000 | - | - | |
CV Patria Graf | 00*0**9****22**0 | - | - |
CV Anfo Media Informatika | 03*7**4****45**0 | - | - |
CV Ab Mitra | 0711053454732000 | - | - |
CV Saudara Jaya Abadi | 0031821986214000 | - | - |
| 0745177816615000 | - | - | |
| 0020563649005000 | - | - | |
Fatih Jaya | 0316064955423000 | - | - |
CV Abadi Pertiwi | 00*7**4****21**0 | - | - |
| 0022035224429000 | - | - | |
Budiman Mulya | 07*9**1****29**0 | - | - |
| 0014766430444000 | - | - | |
| 0315692772418000 | - | - | |
CV Inti Kelapa Jaya | 0027234483005000 | - | - |
| 0015834633429000 | - | - | |
| 0024426876609000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 July 2012 | Pengadaan Alut/ Alsus Water Barrier Korlantas Polri | Korlantas Polri | Rp 6,000,000,000 |
| 30 December 2019 | Pengadaan Kapor Polri Polda Ntt T.A. 2020 Berupa Sepatu Pdh Polri Dan Pns Polri, Sepatu Pdl Taktikal, Sepatu Preman Dan Sepatu Angkle Boots Polwan | Kepolisian Negara Republik Indonesia | Rp 5,891,160,000 |
| 9 March 2016 | Pengadaan T.Shrit Warna Coklat Tahun 2016 | Rp 5,449,000,000 | |
| 27 August 2015 | Pengadaan Peralatan Survei | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,802,180,000 |
| 30 September 2013 | Pengadaan Software Pemodelan Mt, Tdem, Gravity Dan Magnet (Interpretasi Data Geofisika Secara Terpadu) | Ppsdm Kebtke | Rp 2,761,000,000 |
| 3 May 2018 | Perapihan Dan Penggantian Kabel Eksternal Gedung Mabes Polri T.A. 2018 | Kepolisian Negara Republik Indonesia | Rp 2,743,519,000 |
| 9 May 2017 | Pengadaan Handuk Dan Jilbab Polda Jatim Ta. 2017 | Kepolisian Negara Republik Indonesia | Rp 2,574,240,000 |
| 9 November 2016 | - Perawatan Kompressor Kapal Geomarin 3 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,700,000,000 |
| 6 September 2019 | Sepatu Olahraga Korlantas Polri | Kepolisian Negara Republik Indonesia | Rp 845,000,000 |
| 14 November 2016 | Media Pendidikan | Kab. Nias Selatan | Rp 252,535,258 |