| Reason | |||
|---|---|---|---|
| 0024931305028000 | Rp 2,698,960,000 | - | |
| 0021004940007000 | Rp 2,737,419,300 | Tidak menyampaikan surat pernyataan bahwa barang yang dikirim adalah barang produksi minimal tahun 2014 dan 100% baru untuk Kendaraan, serta minimal tahun 2015 dan 100% baru untuk Alat Kesehatan | |
CV Delima Mandiri | 00*3**6****31**0 | - | - |
| 0025817263101000 | - | - | |
| 0013697180005000 | - | - | |
| 0021879630036000 | - | - | |
| 0743961930448000 | - | - | |
| 0022372361732000 | - | - | |
| 0027166727113000 | - | - | |
| 0020727855009000 | - | - | |
PT Mitra Pinasthika Mustika | 00*7**2****41**0 | - | - |
| 0031721442006000 | - | - | |
| 0719924227609000 | - | - | |
| 0018493999031000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 July 2015 | Pengadaan Electronic Treatment System | Badan SAR Nasional | Rp 2,500,000,000 |
| 19 April 2016 | Pengadaan Peralatan Keamanan Kantor | Rp 2,251,180,000 | |
| 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 |