| Reason | |||
|---|---|---|---|
| 0024931305028000 | Rp 545,600,000 | - | |
PT Arya Legenda Lestari | 0315970178403000 | Rp 546,975,000 | Tidak melampirkan bukti kepemilikan/sewa peralatan dan fasilitas utama pabrik pembuatan karoseri. |
PT Wolu Bangun Mandiri | 0026759712003000 | Rp 547,470,000 | Tidak melampirkan bukti kepemilikan/sewa peralatan dan fasilitas utama pabrik pembuatan karoseri dan gambar teknis tidak lengkap. |
CV Malona Engineering | 03*4**6****51**0 | - | - |
| 0210499604432000 | - | - | |
PT Surya Kirana Almas | 0312570773075000 | - | - |
| 0025817263101000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0026760462003000 | - | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
Symbio Energy Tama | 02*1**2****71**0 | - | - |
| 0022990428514000 | - | - | |
| 0033401688412000 | - | - | |
CV Gabsim Pratama | 0669668956005000 | - | - |
PT Rawatipa | 0312713845421000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 September 2016 | Pengadaan Kendaraan Ambulance Vvip Kepresidenan | Rp 3,271,157,000 | |
| 31 July 2015 | Pengadaan Electronic Treatment System | Badan SAR Nasional | Rp 2,500,000,000 |
| 19 April 2016 | Pengadaan Peralatan Keamanan Kantor | Rp 2,251,180,000 | |
| 12 March 2015 | Pengadaan Security System | Rp 1,988,010,000 | |
| 12 June 2015 | Ups Auditorium Stin | Rp 1,848,000,000 | |
| 1 April 2013 | Pengadaan Dan Pemasangan Power Quality 160 Kva | Ditjen Phb Udara | Rp 1,500,000,000 |
| 27 March 2015 | Pekerjaan Pengadaan Rapid Deployment Flood Handling And Rescue Unit | Badan SAR Nasional | Rp 1,276,000,000 |
| 10 April 2015 | Pemeliharaan Security Gate Entry | Rp 1,174,260,000 | |
| 6 April 2015 | Pemeliharaan Road Blocker | Rp 749,760,000 | |
| 15 January 2016 | Perawatan Road Blocker | Rp 747,753,000 |