| Reason | |||
|---|---|---|---|
| 0728508094003000 | Rp 24,372,480,000 | - | |
PT Laminatech Kreasi Sarana | 00*8**8****73**0 | Rp 24,006,070,000 | Tidak melampirkan Surat dukungan : - Surat dukungan Pabrik Furniture, Matras, Sofa, Lemari, Kursi Meja dan Custom Handmade. - Surat Jaminan Prna Jual Pabrikan Bergaransi 5 (lima) Tahun. - Memiliki Sertifikat ISO 9001;2015 ISO 14005:2015 OHSAS 18001:2007 yang terakreditasi dan terbukti keabsahannya. |
PT Gorga Mitra Bangunan | 08*1**1****01**0 | - | - |
| 0017815382034000 | - | - | |
| 0314494162002000 | - | - | |
| 0013001045046000 | - | - | |
| 0032682692008000 | - | - | |
| 0024560757072000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0312850001402000 | - | - | |
CV Mugi Jaya Makmur | 00*4**9****05**0 | - | - |
| 0018876938301000 | - | - | |
| 0723730446436000 | - | - | |
| 0023130396004000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
PT Perkasa Makmur Sejahtera | 02*0**6****32**0 | - | - |
PT Ceudah Raya Komunika | 00*8**7****05**0 | - | - |
PT Onaidea Cipta Ka | 02*1**2****12**0 | - | - |
| 0725694020009000 | - | - | |
Graha Artha Wiratama | 0815985320731000 | - | - |
| 0662378371412000 | - | - | |
| 0669026668009000 | - | - | |
| 0020350310516000 | - | - | |
| 0011068400062000 | - | - | |
PT Tor Dolok Surungan | 08*2**3****02**0 | - | - |
CV Arengka Papar Abadi | 0032768426009000 | - | - |
| 0016329666404000 | - | - | |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
| 0712555747604000 | - | - | |
| 0028856631085000 | - | - | |
| 0027989565508000 | - | - | |
| 0030698187017000 | - | - | |
| 0815322268008000 | - | - | |
PT Orindo Cipta Sarana | 0767023245028000 | - | - |
| 0032803983101000 | - | - | |
| 0018582700034000 | - | - | |
| 0755822517448000 | - | - | |
PT Delbiper Cahaya Cemerlang | 0023334832017000 | - | - |
| 0755054939416000 | - | - | |
| 0752583047435000 | - | - | |
| 0015490238023000 | - | - | |
| 0314237884121000 | - | - | |
| 0026552505008000 | - | - | |
| 0021046909543000 | - | - | |
Cahaya Simarata | 0023597693008000 | - | - |
| 0013602131003000 | - | - | |
| 0662483981411000 | - | - | |
| 0032743015503000 | - | - | |
CV Ramsina Mandiri Jaya | 0311584908003000 | - | - |
PT Genindo Berkat Utama | 00*3**1****16**0 | - | - |
| 0033145293061000 | - | - | |
CV Umar Corporation | 0016614968072000 | - | - |
PT Artha Norma Jaya | 07*3**2****02**0 | - | - |
| Authority | |||
|---|---|---|---|
| 2 April 2019 | Pengadaan Perlengkapan Ruang Rapat Jaksa Agung Dan Jam Pembinaan | Kejaksaan Republik Indonesia | Rp 5,101,081,000 |
| 11 March 2019 | Pengadaan Sarana Kontak Quick Wins T.A.2019 | Kepolisian Negara Republik Indonesia | Rp 4,732,800,000 |
| 12 March 2020 | Dukungan Quickwins Polair (Program 1) | Kepolisian Negara Republik Indonesia | Rp 4,574,400,000 |
| 12 February 2018 | Pengadaan Dukungan Sarana Kontak Quickwins Polair | Kepolisian Negara Republik Indonesia | Rp 3,754,800,000 |