| Reason | |||
|---|---|---|---|
| 0663998466008000 | Rp 21,975,000,000 | - | |
| 0751498072034000 | Rp 22,100,000,000 | Contoh barang (Tali webbing Velbed tidak ditenun, D-ring tidak diembos, O-ring tidak diembos) tidak sesuai dengan dengan yang dipersyaratkan | |
| 0029009735008000 | Rp 20,229,000,000 | tidak melampirkan hasil uji lab : 1.Tenda serbaguna : kain tenda (sebelum dan sesudah coating), kain sekat, webbing (tali webbing uk. 2,5 cm dan tali webbing uk. 4 cm) 2. velbed : kain velbed 3. kasur : kain kasur | |
| 0730187879422000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Rezky Adeguna | 0030037485101000 | - | - |
| 0030513287701000 | - | - | |
PT Humbang Inti Persada | 08*1**1****09**0 | - | - |
| 0725694020009000 | - | - | |
PT Adam Sentosa Utama | 00*3**6****71**0 | - | - |
| 0754036010412000 | - | - | |
| 0316450857002000 | - | - | |
| 0021789367018000 | - | - | |
CV Artha Anantara | 00*7**2****23**0 | - | - |
CV The Tenda Indonesia | 0739614097033000 | - | - |
| 0313840027071000 | - | - | |
| 0033500448451000 | - | - | |
CV Marco Louis | 08*8**1****27**0 | - | - |
CV Maju Lestari | 03*2**5****02**0 | - | - |
Kalimaya Beutong Kramatsindo | 06*0**9****05**0 | - | - |
| 0312743131618000 | - | - | |
| 0030790042009000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
PT Catur Adiputra Perkasa | 00*8**2****01**0 | - | - |
| 0021256623007000 | - | - | |
| 0018170670002000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
CV Nadia Lumbung Artha | 00*6**3****02**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0811620582121000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
PT Hari Surya Mandiri | 08*1**2****21**0 | - | - |
| 0011505385651000 | - | - | |
| 0718975188604000 | - | - | |
| 0314005331002000 | - | - | |
PT Madeceng Wali Wali | 0701249468017000 | - | - |
| 0028356913001000 | - | - | |
| 0027689629512000 | - | - | |
| 0760129288524000 | - | - | |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
PT Berrys Internasional | 0031636939024000 | - | - |
| 0821685559833000 | - | - | |
PT Palito Mora Tama | 08*6**0****09**0 | - | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0814941647424000 | - | - | |
| 0810241711424000 | - | - | |
Harapan Mandiri Cipta | 07*2**4****16**0 | - | - |
| 0014546766531000 | - | - | |
PT Kebun Pangan Jaya | 0816264121406000 | - | - |
| 0031222003732000 | - | - | |
| 0018123943518000 | - | - | |
PT Praja Ghupta Utama | 0019367101804000 | - | - |
PT Anugerah Dewa Utama | 08*2**3****05**0 | - | - |
PT Citra Gemilang | 00*5**9****35**0 | - | - |
| 0314950965071000 | - | - | |
PT Jorona Uli Utama | 07*5**4****09**0 | - | - |
| 0013955752005000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0722809399001000 | - | - | |
| 0737037556451000 | - | - | |
| 0722822608416000 | - | - | |
| 0315103929432000 | - | - | |
| 0020731188008000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
CV Jati Indonesia | 02*0**6****22**0 | - | - |
| 0722645371101000 | - | - | |
| 0024034209501000 | - | - | |
| 0314688128009000 | - | - | |
| 0020653333429000 | - | - | |
| 0018271205423000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - | - |
| 0312716954404000 | - | - | |
| 0312336654429000 | - | - | |
| 0013951769005000 | - | - | |
| 0727163214444000 | - | - | |
| 0711281501034000 | - | - | |
| 0018851527013000 | - | - | |
PT Serumpun Berkah Mandiri | 00*3**1****04**0 | - | - |
Sentra Sukses Indonesia | 0820416501406000 | - | - |
| 0013633607032000 | - | - | |
| 0813644887808000 | - | - | |
| 0311765770421000 | - | - | |
| 0032743015503000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0819226010606000 | - | - | |
| 0748597440002000 | - | - | |
| 0752446302831000 | - | - | |
| 0027483502008000 | - | - | |
CV Abhinaya Putra Abadi | 00*2**2****08**0 | - | - |
| Authority | |||
|---|---|---|---|
| 8 December 2023 | Ransel 7 (Tujuh) Hari Brimob Program Apbn Ta. 2024 | Kepolisian Negara Republik Indonesia | Rp 99,182,500,000 |
| 10 January 2022 | Penggantian Sarung Rompi Brimob | Kepolisian Negara Republik Indonesia | Rp 98,826,000,000 |
| 8 December 2023 | Sabuk Taktikal Brimob Program Apbn Ta. 2024 | Kepolisian Negara Republik Indonesia | Rp 49,342,500,000 |
| 10 September 2014 | Pengadaan Peralatan Penunjang Sarana Bantu Navigasi Pelayaran (Sbnp) | Ditjen Phb Laut | Rp 20,000,000,000 |
| 1 August 2019 | Rombong Sepeda Motor | Kementerian Perdagangan | Rp 14,712,500,000 |
| 4 August 2016 | Pengadaan Bantuan Sarana Usaha Gerobak Dagang | Kementerian Perdagangan | Rp 12,000,000,000 |
| 19 October 2015 | Pengadaan Pelampung Suar 10 Unit | Ditjen Phb Laut | Rp 5,500,000,000 |
| 18 May 2020 | Pengadaan Sepatu Dinas Pegawai Djbc Tahun Anggaran 2020 | Kementerian Keuangan | Rp 5,089,500,000 |
| 30 April 2019 | Belanja Pakaian Keja Lapangan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,528,290,000 |
| 15 November 2018 | Penanganan Kebersihan Dengan Pekerja Kontrak Perorangan | Provinsi DKI Jakarta | Rp 3,423,741,347 |