| Reason | |||
|---|---|---|---|
| 0316797737008000 | Rp 155,014,860 | - | |
Amudi Jaya Mandiri | 0030152342009000 | Rp 167,041,875 | - |
| 0317634483412000 | Rp 170,571,500 | Tidak melampirkan isian kualifikasi | |
CV Norisma Mandiri | 0314770231071000 | - | - |
| 0016131351651000 | - | - | |
| 0029011905008000 | - | - | |
| 0032157729001000 | - | - | |
PT Trikarsa Graha Dutatama | 00*7**0****08**0 | - | - |
CV Agsa Indonesia | 00*1**5****23**0 | - | - |
PT Konelindo Prakasa | 0015532302008000 | - | - |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0021706171403000 | - | - | |
| 0025189309403000 | - | - | |
| 0019353812023000 | - | - | |
| 0314562885034000 | - | - | |
| 0210131314432000 | - | - | |
CV Bintang Anugerah Sitorang | 0316046598003000 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
CV Dua Putra Prima | 0026169177017000 | - | - |
PT Ofeq Inovasi | 03*1**6****35**0 | - | - |
| 0026027169407000 | - | - | |
CV Dan Laga | 00*6**1****31**0 | - | - |
| 0018234922008000 | - | - | |
PT Cipta Dinamika Excellindo | 00*3**6****27**0 | - | - |
PT Urasima Nasa Karya | 00*0**8****05**0 | - | - |
PT Sinkronika Bandung | 00*3**5****28**1 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0024432197404000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
CV Maju Barkah Mandiri | 03*7**1****11**0 | - | - |
| 0026046912018000 | - | - | |
| 0315658484403000 | - | - | |
| 0210888806429000 | - | - | |
| 0317867521071000 | - | - | |
| 0029304508022000 | - | - | |
CV Algeron Fernanda | 03*4**4****02**0 | - | - |
| 0013259114432000 | - | - | |
| 0020667317085000 | - | - | |
| 0317657872416000 | - | - | |
| 0024055691404000 | - | - | |
| 0314735010402000 | - | - | |
| 0311595797416000 | - | - | |
PT Inovasi Dewi Bersinar | 0029989910004000 | - | - |
PT Cakra Multiguna | 0027512078039000 | - | - |
| 0032814022008000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
CV Mitra Teknikindo | 0023811581412000 | - | - |
CV Tri Dimensi Sinergi | 00*3**3****16**0 | - | - |
| 0021826599006000 | - | - | |
CV Persada Mandiri | 00*2**6****24**0 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0024426876609000 | - | - | |
PT Media Mandiri Utama | 0313962482434000 | - | - |
| 0314639717005000 | - | - | |
| 0012470480524000 | - | - | |
CV Marindo.Inc | 0019692136407000 | - | - |
| 0033129594008000 | - | - | |
| 0017743915026000 | - | - | |
| 0013479464026000 | - | - | |
| 0016261190023000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 October 2014 | Pengadaan Meubelair Mako Polsek Cikarang Pusat Polresta Bekasi T.A 2014 | Rp 827,000,000 | |
| 2 October 2014 | Pengadaan Meubelair Mako Polsek Bojong Gede Polresta Depok T.A 2014 | Rp 600,080,000 | |
| 8 December 2014 | Pengadaan Perawatan Tahanan Polres Metro Jakarta Utara Dan Jajaran Ta. 2015 | Rp 350,400,000 | |
| 2 January 2015 | Pengadaan Perawatan Tahanan Polres Metro Jakarta Selatan T.A 2015 | Rp 335,800,000 | |
| 22 October 2014 | Pengadaan Alat Tulis Kantor (Atk) Dit Lantas Polda Metro Jaya T.A 2014 | Rp 330,500,000 | |
| 9 May 2014 | Pengadaan Tas Peserta Petugas Kesehatan Haji Kloter | Sekretariat Jenderal | Rp 292,500,000 |
| 5 January 2015 | Pengadaan Peralatan/Perlengkapan Kantor Direktorat Intelkam Polda Metro Jaya T.A 2015 | Rp 262,978,000 |