| Reason | |||
|---|---|---|---|
| 0033401688412000 | Rp 529,549,827 | - | |
| 0813110707432000 | Rp 530,633,544 | Tidak membawa surat dukungan hotel asli | |
| 0024450918017000 | - | - | |
| 0016328338075000 | - | - | |
| 0033155631017000 | - | - | |
PT Ros Cipta Sinergy | 08*1**1****01**0 | Rp 565,719,000 | Masa berlaku kurang dari 30 hari kalender |
| 0314618455404000 | - | - | |
| 0030989503077000 | Rp 534,835,544 | Karena Nilai Teknis 49, Kurang dari Ambang Batas | |
| 0015501166201000 | - | - | |
| 0805475357017000 | - | - | |
| 0739181147429000 | - | - | |
| 0312752710411000 | - | - | |
PT T-Jov Primatama | 0312863475412000 | - | - |
PT Dynamic Creativisindo Work | 0312886963403000 | - | - |
CV Santora Tridenta Abadi | 03*3**3****03**0 | - | - |
| 0731181640071000 | - | - | |
| 0731181640071000 | - | - | |
| 0210355145407000 | - | - | |
| 0017797895003000 | - | - | |
| 0669621013505000 | - | - | |
Patihindo Convex | 00*8**0****72**0 | - | - |
| 0314817685403000 | - | - | |
PT Era Baru Mandiri | 00*9**1****01**0 | - | - |
| 0015447402614000 | - | - | |
| 0029802733404000 | - | - | |
| 0715202867017000 | - | - | |
| 0211469507061000 | - | - | |
| 0316657774314000 | - | - | |
PT Sarasah Murni Sejati | 08*3**3****07**0 | - | - |
PT Deviza Karya Utama | 0026295816424000 | - | - |
PT Buahbumi Bersama | 0017198904061000 | - | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0709962864821000 | - | - | |
| 0012162889441000 | - | - | |
| 0032117616201000 | - | - | |
| 0710595778011000 | - | - | |
| 0669240301016000 | - | - | |
| 0316953231411000 | - | - | |
| 0030149744008000 | - | - | |
| 0712037530411000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 September 2015 | Pengadaan Mobil Pemadam Kebakaran | Pemerintah Kota Kotamobagu | Rp 2,500,000,000 |
| 2 October 2014 | Pengadaan Mobil Puskesmas Keliling | Rp 2,088,900,000 | |
| 20 July 2016 | Pengadaan Mobil Unit Penerangan Dan Mobil Unit Pelayanan Kb | Kota Bontang | Rp 2,000,000,000 |
| 8 October 2014 | Belanja Modal Pengadaan Mobil Pemadan Kebakaran | Rp 1,800,000,000 | |
| 14 September 2018 | Penyertaan Pelatihan Operator Vts Direktorat Kenavigasian Sesuai Iala V-103/1 | Kementerian Perhubungan | Rp 1,488,140,000 |
| 9 August 2016 | Pengadaan Buku Ekstra Kurikuler (Kepramukaan) | Kab. Magetan | Rp 1,475,000,000 |
| 4 May 2015 | Pengadaan Kendaraan Bermotor Khusus Mobil Pemadam Kebakaran | Rp 1,400,000,000 | |
| 28 August 2014 | Pengadaan Mobil Perpustakaan Untuk Perpustakaan Umum Kabupaten/Kota | Rp 1,362,500,000 | |
| 20 October 2015 | Pengadaan Mobil Puskesmas Keliling (Double Gardan) | Rp 995,860,000 | |
| 30 June 2014 | Pengadaan Kendaraan Puskesmas Keliling | Rp 840,000,000 |