| Reason | |||
|---|---|---|---|
| 0024931305028000 | Rp 2,182,130,500 | - | |
PT Inspirasi Karya Megah Bersaudara | 00*3**8****31**0 | Rp 2,211,000,000 | tidak melampirkan SIUP Kecil bidang mekanikal elektrikal |
| 0316375880086000 | Rp 2,186,800,000 | Tidak melampirkan: 1. spesifikasi teknis barang yang ditawarkan berdasarkan contoh, brosur dan gambar-gambar; 2. layanan purnajual, dan 3. tenaga teknis (teknisi) disertai dengan Curriculum Vitae. | |
PT Sandhy Putra Makmur | 00*3**3****62**0 | - | - |
CV Mars Dama | 0021001599001000 | - | - |
| 0024172660034000 | - | - | |
CV Joxia Indonesia | 03*6**9****22**0 | - | - |
| 0316014273424000 | - | - | |
PT Amazana Teknologi | 00*3**2****44**0 | - | - |
| 0023915622643000 | - | - | |
| 0749954939013000 | - | - | |
| 0210798070411000 | - | - | |
| 0719924227609000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0020164745407000 | - | - | |
| 0027482991008000 | - | - | |
| 0662774900006000 | - | - | |
| 0722298627005000 | - | - | |
| 0722062601008000 | - | - | |
| 0016261190023000 | - | - | |
| 0028090074023000 | - | - | |
| 0019061936807000 | - | - | |
| 0027275353432000 | - | - | |
| 0718632177029000 | - | - | |
| 0027785427423000 | - | - | |
| 0024426876609000 | - | - | |
| 0030753156201000 | - | - | |
CV Putra Bungsu | 0701896748806000 | - | - |
CV Barata Mandiri Santosa | 0021542147503000 | - | - |
| 0317686566086000 | - | - | |
PT Bintang Jaya Sentosa Abadi | 07*4**1****07**0 | - | - |
| 0028322790027000 | - | - | |
| 0662907443028000 | - | - | |
| 0315957415086000 | - | - | |
PT Volgatra Resindo Utama | 0019206986002000 | - | - |
| 0729148213412000 | - | - | |
| 0013479464026000 | - | - | |
CV Ladang Hijau | 0317076016609000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 September 2016 | Pengadaan Kendaraan Ambulance Vvip Kepresidenan | Rp 3,271,157,000 | |
| 31 July 2015 | Pengadaan Electronic Treatment System | Badan SAR Nasional | Rp 2,500,000,000 |
| 12 March 2015 | Pengadaan Security System | Rp 1,988,010,000 | |
| 12 June 2015 | Ups Auditorium Stin | Rp 1,848,000,000 | |
| 1 April 2013 | Pengadaan Dan Pemasangan Power Quality 160 Kva | Ditjen Phb Udara | Rp 1,500,000,000 |
| 27 March 2015 | Pekerjaan Pengadaan Rapid Deployment Flood Handling And Rescue Unit | Badan SAR Nasional | Rp 1,276,000,000 |
| 10 April 2015 | Pemeliharaan Security Gate Entry | Rp 1,174,260,000 | |
| 6 April 2015 | Pemeliharaan Road Blocker | Rp 749,760,000 | |
| 15 January 2016 | Perawatan Road Blocker | Rp 747,753,000 | |
| 8 December 2014 | Pekerjaan Perawatan Cctv Dan System Security Kantor Kementerian Sekretariat Negara | Rp 692,784,000 |