| Reason | |||
|---|---|---|---|
| 0027044072411000 | Rp 1,191,400,000 | - | |
CV Caraka Putra Perkasa | 0032598633951000 | Rp 985,500,000 | Surat Penawaran tidak ditujukan untuk pengadaan barang perlengkapan warepack tagana tetapi untuk pekerjaan Peningkatan Jalan Ola Yanes Rigit |
Tren Visi Selaras | 07*0**0****64**0 | - | - |
| 0745177600453000 | - | - | |
PT Turangga Garment Indonesia | 08*6**3****04**0 | Rp 1,067,000,000 | - tidak melampirkan spesifikasi barang yang ditawarkan. - contoh barang tidak sesuai dengan spesifikasi yang dipersyaratkan dokumen pelelangan antara lain warepack berwana coklat bukan biru kombinasi kuning, kaos berwarna hitam bukan dark navy, tidak ada label woven. |
| 0737037556451000 | - | - | |
PT Tebar Usaha Berkat | 0021096615023000 | - | - |
CV Tamaro Putra Utama | 0754477990009000 | - | - |
| 0312850001402000 | - | - | |
| 0313840027071000 | - | - | |
| 0315865972518000 | - | - | |
| 0028356913001000 | - | - | |
| 0027480375008000 | - | - | |
| 0742101900403000 | - | - | |
CV Iqbal All Star | 00*5**9****25**0 | - | - |
CV Maju Lestari | 03*2**5****02**0 | - | - |
| 0013376330008000 | - | - | |
Jasindo Pratama | 07*1**2****05**0 | - | - |
CV Bukit Kupu Kupu | 03*4**7****21**0 | - | - |
PT Indi Lautan Makmur | 08*1**0****53**0 | - | - |
CV Karya Haika | 0723576757805000 | - | - |
| 0806982708504000 | - | - | |
| 0843132697502000 | - | - | |
| 0666935770723000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0311661631423000 | - | - | |
| 0709962864821000 | - | - | |
PT Kreasi Usaha Bersama | 00*7**7****63**0 | - | - |
| 0317634483412000 | - | - | |
| 0315645119439000 | - | - | |
| 0024152738036000 | - | - | |
| 0316897875086000 | - | - | |
| 0025687732424000 | - | - | |
| 0841281033804000 | - | - | |
CV Bina Karya | 0761450048034000 | - | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0314005331002000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0027613447421000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
CV Aldi Jaya Perdana | 0749277273723000 | - | - |
| 0317464808445000 | - | - | |
| 0315626820517000 | - | - | |
CV Detail | 08*6**6****11**0 | - | - |
| 0666852587009000 | - | - | |
| 0027482991008000 | - | - | |
CV Artha Mustika Putra | 00*3**5****19**0 | - | - |
| 0025271289015000 | - | - | |
| 0031230303503000 | - | - | |
| 0024034209501000 | - | - | |
CV Millenindo | 07*2**5****01**0 | - | - |
| 0014569941503000 | - | - | |
| 0755520111941000 | - | - | |
| 0316634195941000 | - | - | |
| 0027232628002000 | - | - | |
CV Global Internusa | 0720909720212000 | - | - |
| 0032892598009000 | - | - | |
| 0018213850007000 | - | - | |
| 0812091650008000 | - | - | |
| 0028322790027000 | - | - | |
| 0013099437013000 | - | - | |
| 0706937992215000 | - | - | |
| 0825725864404000 | - | - | |
| 0027740091517000 | - | - | |
| 0755566106404000 | - | - | |
| 0021380019955000 | - | - | |
PT Rava Rahayu Pratama | 07*0**5****48**0 | - | - |
| 0028615821101000 | - | - | |
| 0830537759121000 | - | - | |
| 0023334626008000 | - | - | |
CV Mitra Sarana Sukses | 08*4**2****05**0 | - | - |
CV Perdana Busana Sentosa | 0716295878435000 | - | - |
CV Mitra Sejati | 0729257725502000 | - | - |
Sentra Sukses Indonesia | 0820416501406000 | - | - |
| 0033022310805000 | - | - | |
| 0033320417003000 | - | - | |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
PT Andini Cipta Persada | 0022488530039000 | - | - |
PT Tinggir Jaya Abadi | 0705839686005000 | - | - |
| 0026137380009000 | - | - | |
PT Mata Inspirasi | 03*3**2****71**0 | - | - |
| 0025540402025000 | - | - | |
Helmi Gemilang | 03*1**8****21**0 | - | - |
| 0026506980101000 | - | - | |
| 0661458414215000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 October 2022 | Pengadaan Penambahan Pakaian Pdl I Lantas Dan Pcht Korlantas Polri T.A. 2022 | Kepolisian Negara Republik Indonesia | Rp 7,100,000,000 |
| 14 July 2018 | Pengadaan Pakaian Dinas Harian | Pemerintah Kota Ambon | Rp 3,990,000,000 |
| 8 August 2017 | Pengadaan Pakaian Dinas Harian Hitam Putih | Pemerintah Kota Ambon | Rp 3,551,471,000 |
| 18 January 2023 | Kapor Diktukpa Reg Cab Pdu I/III Pria Dll 3 Item | Kementerian Pertahanan | Rp 3,020,000,000 |
| 30 September 2022 | Pengadaan Jaket Polri, Pd Peliput, Pakaian Operasional Tik Dan Pakaian Auditor Polda Kepri Ta. 2022 Paket 6 | Kepolisian Negara Republik Indonesia | Rp 2,766,740,000 |
| 4 January 2023 | Pengadaan Training Suit Kuning | Kepolisian Negara Republik Indonesia | Rp 2,560,000,000 |
| 24 June 2022 | Pengadaan Seragam Perawat Rspad Gatot Soebroto | Kementerian Pertahanan | Rp 2,472,795,000 |
| 26 September 2018 | Pengadaan Seragam Kebutuhan Perlengkapan Paspampres | Kementerian Sekretariat Negara | Rp 2,228,820,000 |
| 29 January 2019 | Pengadaan Kapor Polri Paket I Berupa Tutup Badan (Pakaian Polri Dan Pns Polri) Ta. 2019 | Kepolisian Negara Republik Indonesia | Rp 2,201,981,000 |
| 26 December 2018 | Pengadaan Kaos Kaki Dislap, Field Cap Dan Baret Polri T.A. 2019 | Kepolisian Negara Republik Indonesia | Rp 1,784,590,000 |