| Reason | |||
|---|---|---|---|
| 0023888621015000 | Rp 1,964,999,300 | - | |
PT Sapta Adhi Mitrakarya | 00*9**9****48**0 | Rp 1,977,977,000 | - |
PT Nasius Jaya | 00*3**1****46**0 | Rp 1,984,999,000 | Harga penawaran diatas HPS |
PT Karsa Cipta Gemilang | 0032112260008000 | Rp 1,996,628,700 | Harga penawaran diatas HPS |
| 0032230138027000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0032157729001000 | - | - | |
| 0032152357009000 | - | - | |
| 0664839214722000 | - | - | |
CV Katrina Cemerlang | 00*1**1****14**0 | - | - |
CV Kharisma Prima Utama | 03*7**3****13**0 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0013662176021000 | - | - | |
CV Sandi Fara Utami | 00*0**6****15**0 | - | - |
| 0314553769451000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 December 2014 | Pekerjaan Pengadaan Airborne Flir Kantor Pusat Badan Sar Nasional | Badan SAR Nasional | Rp 66,000,000,000 |
| 19 December 2014 | Pekerjaan Pengadaan Sea Flir Kantor Pusat Badan Sar Nasional | Badan SAR Nasional | Rp 66,000,000,000 |
| 30 December 2013 | Pekerjaan Pengadaan Flir Kapal 40 M Kantor Pusat Badan Sar Nasional | Badan Nasional Pencarian Dan Pertolongan | Rp 24,000,000,000 |
| 12 July 2013 | Pengadaan Sea Flir 380 Hd | Badan Nasional Pencarian Dan Pertolongan | Rp 20,000,000,000 |
| 18 February 2014 | Pengadaan Alat Deteksi Korban Gempa Badan Sar Nasional | Badan Nasional Pencarian Dan Pertolongan | Rp 12,300,000,000 |
| 28 March 2014 | Pekerjaan Instalasi Wiring Flir System Helikopter Kantor Pusat Basarnas | Badan Nasional Pencarian Dan Pertolongan | Rp 10,000,000,000 |
| 8 January 2013 | Pekerjaan Pengadaan 30 (Tiga Puluh) Set Perlengkapan Posko Lapangan Kantor Pusat Badan Sar Nasional | Badan Nasional Pencarian Dan Pertolongan | Rp 7,197,300,000 |