| Reason | |||
|---|---|---|---|
| 0841692791009000 | Rp 2,104,744,415 | - | |
| 0413300641402000 | - | - | |
PT Theola Abadi Sejahtera | 03*8**0****12**0 | - | - |
| 0856955356434000 | Rp 2,025,757,770 | Surat dukungan dari prinsipal/distributor yang disampaikan bukan dari prinsipal/ distributor merk OASE | |
Gipta Nirta Makmur Sejahtera | 06*8**4****24**0 | - | - |
PT Rubi Convex | 00*9**2****28**0 | Rp 1,974,371,430 | 1. Tidak menyampaikan surat dukungan dari prinsipal/distributor 2. Tidak menyampaikan bukti kepemilikan peralatan (Mobil box atau mobil pickup) |
| 0868680356034000 | - | - | |
PT Alto Anugrah Mandiri | 07*6**1****24**0 | - | - |
| 0413869884452000 | Rp 2,242,065,690 | Bukti kepemilikan peralatan (mobil box atau pickup) yang disampaikan tidak sesuai persyaratan | |
| 0032343220017000 | - | - | |
PT Idhanpower Alkautsar | 03*3**6****21**0 | - | - |
| 0840897334009000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0734350762006000 | - | - | |
| 0025062720045000 | - | - | |
| 0534417795429000 | - | - | |
CV Solid Jaya | 0026393629202000 | - | - |
| 0316965870429000 | - | - | |
CV Gatas Putra Cemerlang | 09*4**9****25**0 | - | - |
| 0653100560422000 | - | - | |
| 0033129594008000 | - | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
| 0744363383435000 | - | - | |
PT Tarabunga Jaya Teknik | 06*7**6****09**0 | - | - |
| 0945495216009000 | - | - | |
| 0412231516503000 | - | - | |
| 0811125210034000 | - | - | |
PT Mahakarya Duta Konstruksi | 04*6**9****35**0 | - | - |
| 0630696409543000 | - | - | |
| 0024641151009000 | - | - | |
| 0816128284023000 | - | - | |
Rizquna Kafa | 06*8**3****04**0 | - | - |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
| 0032883415027000 | - | - | |
| 0436082135447000 | - | - | |
| 0016830630009000 | - | - | |
| 0021256383008000 | - | - | |
PT Dinamika Tanggang Pratama | 09*4**4****09**0 | - | - |
| 0922135710005000 | - | - | |
Kibar Sonjaya Putra | 09*1**3****24**0 | - | - |
Masda Skay | 08*8**8****11**0 | - | - |
| 0811011436005000 | - | - | |
| 0918543869416000 | - | - | |
| 0024086076023000 | - | - | |
| 0726010101043000 | - | - | |
| 0027290154436000 | - | - | |
| 0013073424003000 | - | - | |
| 0958689663448000 | - | - | |
| 0813758067015000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0013365945018000 | - | - | |
| 0729957266451000 | - | - | |
| 0415249572432000 | - | - | |
| 0808378756407000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0029785342063000 | - | - | |
| 0210798070411000 | - | - | |
| 0866774177013000 | - | - | |
PT Peregrine Van Java | 04*3**6****28**0 | - | - |
| 0032956757005000 | - | - | |
| 0653332775001000 | - | - | |
| 0012636627125000 | - | - | |
| 0438901035702000 | - | - | |
| 0762260099609000 | - | - | |
PT Sarana Kaliandra Yasa | 09*9**2****67**0 | - | - |
| 0413553603427000 | - | - | |
| 0727016404008000 | - | - | |
| 0316145788001000 | - | - | |
| 0029025343009000 | - | - | |
| 0026295295424000 | - | - | |
Manise Rohana | 0312527294003000 | - | - |
| 0032243446008000 | - | - | |
| 0943588806008000 | - | - | |
| 0312701535614000 | - | - | |
| 0755552312043000 | - | - | |
| 0018443853005000 | - | - | |
| 0724849401423000 | - | - | |
| 0439312539702000 | - | - | |
| 0943154336034000 | - | - | |
| 0747450674424000 | - | - | |
| 0814516928513000 | - | - | |
| 0020280376009000 | - | - | |
Trisula Delapan Sembilan | 04*2**2****21**0 | - | - |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
PT Tik Perdana Pratama | 09*2**8****61**0 | - | - |
PT Multi Perkasa Propertindo | 08*9**7****06**0 | - | - |
| 0703511899003000 | - | - | |
| 0838406353023000 | - | - | |
| 0857864888013000 | - | - | |
| 0852330331008000 | - | - | |
| 0027935824008000 | - | - | |
| 0731652137008000 | - | - | |
| 0852425685017000 | - | - | |
| 0015250293423000 | - | - | |
| 0027232628002000 | - | - | |
| 0013271309008000 | - | - | |
| 0639472968643000 | - | - | |
| 0847775285416000 | - | - | |
| 0902528736216000 | - | - | |
| 0439478371429000 | - | - | |
| 0661564187005000 | - | - | |
CV Yans Bersaudara | 09*5**8****03**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
PT Dhana Julaga Ekada | 00*3**8****42**0 | - | - |
| 0662935360045000 | - | - | |
CV Langgam Jaya Teknik | 07*6**4****35**0 | - | - |
| 0312603236002000 | - | - | |
| 0738205079039000 | - | - | |
| 0863842829017000 | - | - | |
PT Aksikom Indonesia | 06*7**7****61**0 | - | - |
PT Nusantara Elang Selatan | 08*2**0****11**0 | - | - |
| 0014016836008000 | - | - | |
| 0844033217008000 | - | - | |
| 0032956716005000 | - | - | |
| 0023598444008000 | - | - | |
| 0721802718001000 | - | - | |
| 0029953767005000 | - | - | |
| 0760663468435000 | - | - | |
| 0805214467518000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 May 2019 | - Pengadaan Dan Pemasangan X-Ray Cabin Dengan Aplikasi Tip | Kementerian Perhubungan | Rp 1,167,000,000 |
| 13 January 2021 | Pengadaan Dan Pemasangan Peralatan X Ray Cabin Single View Dengan Aplikasi Tip(tender Tidak Mengikat) | Kementerian Perhubungan | Rp 1,012,361,000 |
| 2 June 2022 | Belanja Pakaian Olahraga | Provinsi DKI Jakarta | Rp 356,745,378 |
| 13 August 2022 | 5.07.02.1.01.03 Belanja Jasa Penyelenggaraan Acara | Provinsi Jawa Timur | Rp 200,000,000 |
| 8 March 2022 | Belanja Jasa Penyelenggaraan Acara (Periode I) | Provinsi Jawa Timur | Rp 200,000,000 |
| 26 October 2022 | Belanja Jasa Penyelenggaraan Acara Pelatihan Tari Tradisi Jawa Timur | Provinsi Jawa Timur | Rp 150,000,000 |
| 5 December 2022 | 5.07.02.1.01.03 Belanja Jasa Penyelenggaraan Acara | Provinsi Jawa Timur | Rp 75,000,000 |
| 29 January 2024 | Peremajaan/Penggantian Peralatan Dan Fasilitas Perkantoran Serta Rumah Kediaman Pimpinan (Pengadaan Kursi Menteri) | Kementerian Kesehatan | Rp 60,000,000 |