| Reason | |||
|---|---|---|---|
| 0662292895411000 | Rp 307,909,500 | - | |
| 0663234433008000 | Rp 328,313,000 | - | |
| 0031253016044000 | Rp 353,951,290 | - | |
| 0745177816615000 | Rp 357,831,650 | - | |
| 0013073424003000 | Rp 362,659,385 | - | |
CV Moro Seneng | 0825303035532000 | Rp 369,727,900 | - |
CV Wisanggeni | 0020005617821000 | Rp 376,200,000 | - |
| 0827135351323000 | Rp 387,151,000 | - | |
| 0722809399001000 | Rp 324,102,000 | Tidak melampirkan jadwal pelaksanaan pekerjaan | |
| 0768054850424000 | - | - | |
| 0722072832446000 | - | - | |
| 0027483502008000 | - | - | |
CV Buana Lestari | 0808752935005000 | - | - |
CV Citra Wenmar Jaya | 0031761711951000 | - | - |
| 0809521750501000 | - | - | |
PT Gian Inti Bersaudara | 08*4**5****05**0 | - | - |
| 0211439831405000 | - | - | |
| 0750497125831000 | - | - | |
| 0210506077521000 | - | - | |
| 0027740091517000 | - | - | |
| 0749954939013000 | - | - | |
| 0024426876609000 | - | - | |
CV Unggul Multi Dimensi | 08*1**4****18**0 | - | - |
PT Duta Pancaran Sukses | 07*6**7****03**0 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0020283255003000 | - | - | |
| 0016774242606000 | - | - | |
| 0748222775811000 | - | - | |
| 0029953767005000 | - | - | |
Abhinaya Adhi Utama | 07*7**6****29**0 | - | - |
| 0847965621002000 | - | - | |
| 0029611084541000 | - | - | |
| 0756502548416000 | - | - | |
| 0311737480036000 | - | - | |
| 0763867512028000 | - | - | |
| 0739046183955000 | - | - | |
PT Malapura Jaya Makmur | 08*8**2****26**0 | - | - |
| 0808996888424000 | - | - | |
CV Easy Multisolusi Teknologi | 03*2**5****42**0 | - | - |
| 0747876068501000 | - | - | |
| 0033278581643000 | - | - | |
PT Asatech System | 0031782634015000 | - | - |
| 0031981699831000 | - | - | |
| 0032436222023000 | - | - | |
| 0756168167003000 | - | - | |
PT Mitra Mandiri Solution | 07*2**6****48**0 | - | - |
| 0807401021006000 | - | - | |
| 0020963658952000 | - | - | |
CV Arly Karya | 07*8**4****52**0 | - | - |
PT Bukit Hijau Permata | 07*4**9****21**0 | - | - |
| 0026272898915000 | - | - | |
| 0013479464026000 | - | - | |
| 0823902382101000 | - | - | |
| 0750290488034000 | - | - | |
| 0314589474429000 | - | - | |
| 0317505063002000 | - | - | |
| 0024579435604000 | - | - | |
| 0752162016922000 | - | - | |
| 0822009585323000 | - | - | |
PT Madya Utama Karya | 08*7**8****02**0 | - | - |
PT Trindo Karya Utama | 08*7**7****02**0 | - | - |
| 0015290158721000 | - | - | |
CV Sinar Bupolo | 0709841118941000 | - | - |
CV Arengka Papar Abadi | 0032768426009000 | - | - |
| 0030277560016000 | - | - | |
CV Humbaindo | 0819298779922000 | - | - |
| 0013957550013000 | - | - | |
| 0811626811015000 | - | - | |
| 0027232628002000 | - | - | |
CV Fajar Sumatera | 0706336773101000 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
| 0027722453515000 | - | - | |
| 0317947125216000 | - | - | |
PT Hamaa Bersaudara Gemilang | 08*2**1****14**0 | - | - |
CV Triguna Aman Sentosa | 07*8**3****13**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0210798070411000 | - | - | |
| 0021893771037000 | - | - | |
| 0719920779211000 | - | - | |
| 0012802765422000 | - | - | |
| 0752582650435000 | - | - | |
CV Ananda | 0729942177101000 | - | - |
| 0014976864615000 | - | - | |
| 0852330331008000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0029001443031000 | - | - | |
| 0311892111411000 | - | - | |
CV Teguh Satya Bahari | 07*8**2****07**0 | - | - |
| 0031989783008000 | - | - | |
CV Belka Anugrah Semesta | 0751337288401000 | - | - |
CV Kusumah Berdikari | 08*6**4****03**0 | - | - |
| 0717319354031000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 August 2017 | Pengadaan Dan Peralatan Polisi Pamong Praja | Kementerian Dalam Negeri | Rp 893,500,000 |
| 5 June 2015 | Pekerjaan Penggantian Gas Kalibrasi Alat Uji Emisi (Standard Un Regulation) | Rp 700,000,000 | |
| 27 November 2015 | Pengadaan Belanja Modal (Laptop) | Rp 426,000,000 | |
| 22 March 2018 | Perawatan Sarana Gedung Ta.2018 | Kepolisian Negara Republik Indonesia | Rp 352,087,000 |
| 27 July 2017 | Pengadaan Ultrasonic Flow Meter Tahun 2017 | Kab. Wonosobo | Rp 346,500,000 |
| 31 August 2018 | Pengadaan Atk | Kementerian Badan Usaha Milik Negara | Rp 344,113,000 |
| 31 May 2018 | Tpt Kali Sepak / Kali Busa Paket 1 | Pemerintah Daerah Kabupaten Bekasi | Rp 325,451,000 |
| 19 March 2019 | Pengadaan Peralatan/Perlengkapan Kantor (Rm) Ditlantas Polda Metro Jaya Ta. 2019 | Kepolisian Negara Republik Indonesia | Rp 224,960,000 |
| 13 March 2018 | Pengadaan Peralatan Perlengkapan Kantor Ta.2018 | Kepolisian Negara Republik Indonesia | Rp 200,640,000 |
| 16 September 2025 | Pemeliharaan Rutin Jalan (Jalan Boulevard Raya Perum. Mediterania Regency Cikunir RW 16 Kel. Jakamulya) | Kota Bekasi | Rp 200,000,000 |