| Reason | |||
|---|---|---|---|
CV Adika Mas | 0023828288008000 | Rp 5,218,260,150 | - |
| 0956479042009000 | Rp 5,553,885,000 | - | |
| 0021874235009000 | Rp 5,770,846,747 | - | |
| 0668550320003000 | - | - | |
| 0539662692021000 | - | - | |
| 0940107170435000 | Rp 5,129,642,045 | Surat Perjanjian Sewa Peralatan tidak sesuai | |
| 0314670027005000 | - | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
| 0013289723009000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0018443853005000 | - | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
PT Alto Dwi Putra | 0030986251027000 | - | - |
PT Kharisma Zahra Mandiri | 08*1**4****05**0 | - | - |
| 0027290154436000 | - | - | |
| 0019543206444000 | - | - | |
| 0030567440105000 | - | - | |
| 0013641790008000 | - | - | |
| 0022734610027000 | - | - | |
| 0863824660432000 | - | - | |
| 0013046800071000 | - | - | |
| 0024641151009000 | - | - | |
| 0021099965009000 | - | - | |
| 0020566501009000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0714648383008000 | - | - | |
| 0030479596211000 | - | - | |
| 0868222126009000 | - | - | |
PT Indofarma Multi Medika Plus | 04*0**1****04**0 | - | - |
| 0024643579009000 | - | - | |
| 0016286619008000 | - | - | |
PT Erista Jaya | 03*3**8****07**0 | - | - |
| 0027935824008000 | - | - | |
| 0803519677422000 | - | - | |
| 0919550749008000 | - | - | |
| 0723660890412000 | - | - | |
Manise Rohana | 0312527294003000 | - | - |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0809676919439000 | - | - | |
| 0019967132013000 | - | - | |
| 0033462987101000 | - | - | |
| 0015078108211000 | - | - | |
| 0821845351061000 | - | - | |
| 0021824479003000 | - | - | |
| 0022878391451000 | - | - | |
| 0013271309008000 | - | - | |
CV Basado Maszefalina | 07*2**5****28**9 | - | - |
| 0940253834646000 | - | - | |
PT Roveito Dharma Persada | 00*3**7****09**0 | - | - |
| 0316658343435000 | - | - | |
| 0413553603427000 | - | - | |
| 0914537014444000 | - | - | |
| 0013591243027000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
Biel Group | 00*8**6****06**0 | - | - |
PT Minar Lumbung Artha | 09*0**1****09**0 | - | - |
| Authority | |||
|---|---|---|---|
| 20 April 2017 | Penggantian Sistem Logger Ekstensometer Di Stasiun Pemantau Tongkol | Pemerintah Daerah Provinsi DKI Jakarta | Rp 818,929,000 |
| 11 October 2017 | Belanja Modal Pengadaan Almari Buku, Rak Buku/Tv/Kembang | Pemerintah Daerah Kabupaten Bogor | Rp 614,750,000 |
| 29 April 2016 | Belanja Modal Pengadaan Meja Kerja Pada Kegiatan Pengadaan Mebeleur | Lpse Kabupaten Bogor | Rp 482,715,000 |
| 6 November 2018 | Belanja Modal Pengadaan Rak Arsip | Kab. Bogor | Rp 300,200,000 |