| Reason | |||
|---|---|---|---|
| 0018165886046000 | Rp 24,967,899,000 | - | |
| 0017352295431000 | Rp 25,139,961,000 | tidak melampirkan surat dukungan untuk selang. | |
| 0023828684003000 | - | - | |
Tiga Putri | 0021988068435000 | Rp 25,151,500,000 | tidak mengupload scan jaminan penawaran |
| 0032829269001000 | Rp 25,052,038,000 | jangka waktu pelaksanaan melampaui yang dipersyaratkan. | |
| 0025067448045000 | Rp 25,064,919,000 | spesifikasi yang ditawarkan tidak sesuai. | |
Layar Terkembang | 0018757245414000 | Rp 25,179,000,000 | tidak mengupload scan jaminan penawaran |
CV Mitratama Pasundan | 00*9**0****28**0 | Rp 25,135,000,000 | tidak mengupload scan jaminan penawaran |
PT Heleria Karya Persada | 03*1**9****02**0 | - | - |
PT Tarimaro Arthathama | 03*5**3****02**0 | - | - |
Manise Rohana | 0312527294003000 | - | - |
PT Dambasa Utama | 0021739644017000 | - | - |
Yanti Mustika Pratama | 0026007336401000 | - | - |
| 0023770654525000 | - | - | |
PT Dor Ma Uli | 0025910860124000 | - | - |
PT Tipar Raya Dharma | 00*5**8****08**0 | - | - |
PT Makro Rahildo Nusaperkasa | 03*4**7****44**0 | - | - |
Nuansa Rinjani | 00*9**4****85**0 | - | - |
CV Kemiri Gading | 00*1**0****26**0 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0311536973416000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
PT Mata Inspirasi | 03*3**2****71**0 | - | - |
PT Tripilar Mega Teknika | 03*6**4****11**0 | - | - |
PT Domuli Cipta Persada | 02*1**7****03**0 | - | - |
CV Cakra Sugih Utama | 03*2**4****28**0 | - | - |
CV Kasih Sinar Abadi | 0021834007008000 | - | - |
PT Axia Multi Sarana | 00*1**8****19**0 | - | - |
| 0030150379009000 | - | - | |
CV Rejeki Avulina Gemilang | 0312876436006000 | - | - |
PT Ahapacivica Putratama | 0016439234003000 | - | - |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
CV Kemuning Raya | 0029989969004000 | - | - |
| 0030969653008000 | - | - | |
PT Ksb Indonesia | 00*0**7****55**0 | - | - |
CV Elsada Mandiri | 02*1**6****32**0 | - | - |
| 0012244299511000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
Wira Sahaja, CV | 00*9**6****05**0 | - | - |
CV Kencana Jaya | 00*2**0****18**0 | - | - |
PT Violla Inovasi Berkarya | 03*2**6****71**0 | - | - |
CV Poda | 03*5**6****02**0 | - | - |
CV Bintang Cahaya Mega | 00*3**5****42**0 | - | - |
| 0314553769451000 | - | - | |
PT Suksesi Latara Sebanding | 0032573941005000 | - | - |
| 0026552505008000 | - | - | |
PT Frans Persada | 00*8**8****34**0 | - | - |
Tinta Aksara | 00*8**1****08**0 | - | - |
CV Budi Rahman | 00*8**3****31**0 | - | - |
| Authority | |||
|---|---|---|---|
| 26 March 2019 | Penyediaan Mobil Pompa 4.000 Liter | Provinsi DKI Jakarta | Rp 55,420,200,000 |
| 5 April 2021 | Penyediaan Mobil Pompa 2.500 Liter | Provinsi DKI Jakarta | Rp 25,396,800,000 |
| 26 March 2019 | Penyediaan Mobil Pompa 10.000 Liter | Provinsi DKI Jakarta | Rp 17,253,500,000 |
| 24 July 2013 | Pengadaan Super High Pressure Foam System Unit | Dinas Pemadam Kebakaran dan Penanggulangan Bencana Prov. DKI Jakarta | Rp 15,925,398,000 |
| 15 April 2013 | Pengadaan Alat Angkutan Darat Bermotor Pemadam Kebakaran Belanja Modal Pengadaan Alat-Alat Angkutan Darat Bermotor Pemadam Kebakaran | LPSE Badung | Rp 8,150,000,000 |
| 17 February 2018 | Pengadaan Dan Pengiriman Foam Tender Type III Volume 1 Unit | Kementerian Perhubungan | Rp 8,100,000,000 |
| 22 April 2016 | Belanja Mobil Pemadam Kebakaran Pkp-Pk | Pemerintah Daerah Kabupaten Tabalong | Rp 7,833,200,000 |
| 12 February 2018 | Pengadaan Kendaraan Pkp-Pk Type IV Termasuk Pengiriman Volume 1 Unit | Kementerian Perhubungan | Rp 6,600,000,000 |
| 8 April 2015 | Pengadaan Dan Pengiriman Kendaraan Pkp-Pk Foam Tender Type IV | Ditjen Phb Udara | Rp 6,600,000,000 |
| 30 December 2015 | Pengadaan Mobil Pk-Pk Type Lv, Volume 1 (Satu) Unit | Ditjen Phb Udara | Rp 6,550,000,000 |