| Reason | |||
|---|---|---|---|
| 0663998466008000 | Rp 4,334,220,000 | - | |
| 0029636651086000 | Rp 4,358,310,000 | - | |
| 0032721599063000 | Rp 4,663,358,700 | - | |
Cipta Mandiri Sedjahtera | 09*3**3****03**0 | Rp 4,206,929,126 | Tidak menyampaikan persyaratan kualifikasi lainnya yang tercantum dalam KAK serta tidak menyampaikan laporan keuangan tahun terakhir dan tidak memiliki Sisa Kemampuan Nyata (SKN) paling kecil 50% dari nilai total HPS |
| 0915185490061000 | - | - | |
| 0814042511416000 | - | - | |
Nasaa Karya Utama | 08*2**7****16**0 | Rp 3,667,626,600 | Tidak melampirkan persyaratan kualifikasi kemampuan keuangan berupa laporan keuangan perusahaan tahun terakhir dan tidak Memiliki Sisa Kemampuan Nyata (SKN) paling kecil 50% (lima puluh persen) dari nilai Total HPS |
| 0029009735008000 | Rp 4,695,405,000 | Tidak melampirkan persyaratan spesifikasi lainnya dalam KAK antara lain SIUI | |
| 0726254550101000 | Rp 3,707,954,250 | Hasil uji lab yang disampaikan tidak sesuai dengan persyaratan yang dicantumkan dalam KAK | |
| 0943316471086000 | Rp 4,555,782,000 | Hasil uji laboratorium tidak sesuai dengan spesifikasi teknis pada KAK | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0015315054421000 | - | - | |
| 0912483286406000 | - | - | |
| 0317391787071000 | - | - | |
| 0029024346005000 | - | - | |
Magnum Attack Indonesia | 07*1**8****48**0 | - | - |
| 0313770158429000 | - | - | |
| 0749673372034000 | - | - | |
| 0013951769005000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0852822501016000 | - | - | |
PT Arjuna Satria Agung | 00*2**4****41**0 | - | - |
| 0316450857002000 | - | - | |
| 0901324004502000 | - | - | |
| 0026279679416000 | - | - | |
| 0028356913001000 | - | - | |
PT Tebar Usaha Berkat | 0021096615023000 | - | - |
Bintang Anugrah Sehati, PT | 00*6**8****11**0 | - | - |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0023828684003000 | - | - | |
| 0811011436005000 | - | - | |
| 0843927435541000 | - | - | |
| 0030797252805000 | - | - | |
| 0712310416422000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
PT Java Genta Buana | 09*3**6****12**0 | - | - |
| 0731592895606000 | - | - | |
| 0027524073064000 | - | - | |
| 0032483281101000 | - | - | |
| 0024482531009000 | - | - | |
| 0024954174201000 | - | - | |
| 0823493267401000 | - | - | |
| 0033130873039000 | - | - | |
CV Sonya | 0015576523107000 | - | - |
Nugraha Pratama | 0705965598424000 | - | - |
PT Karya Kreasi 1011 | 07*2**6****13**0 | - | - |
| 0756502548416000 | - | - | |
PT Kreasi Usaha Bersama | 00*7**7****63**0 | - | - |
| 0860687250422000 | - | - | |
CV Tusima Vendor Abadi | 09*6**1****47**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0025451493003000 | - | - | |
PT Riza Zen Pamungkas | 08*2**0****11**0 | - | - |
| 0857742613071000 | - | - | |
| 0718975188604000 | - | - | |
CV Isyafillah Unicorns | 0722543246616000 | - | - |
CV Sipultak | 00*2**3****08**0 | - | - |
| 0021213848023000 | - | - | |
CV Multi Karya Cemerlang | 00*1**6****01**0 | - | - |
| 0024054330503000 | - | - | |
| 0027689629512000 | - | - | |
| 0751870148609000 | - | - | |
| 0752812206027000 | - | - | |
CV Nahla Permata | 07*1**8****04**0 | - | - |
Mega Production | 03*8**1****29**0 | - | - |
CV Bastian Fahreza | 00*2**8****23**0 | - | - |
| 0906894340404000 | - | - | |
| 0810241711424000 | - | - | |
| 0712029412722000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0815518014034000 | - | - | |
| 0030967285008000 | - | - | |
| 0769610999034000 | - | - | |
| 0313930687404000 | - | - | |
| 0767914922443000 | - | - | |
| 0014485718422000 | - | - | |
| 0841513047503000 | - | - | |
PT Buana Prima Persada | 00*4**1****15**0 | - | - |
CV Issu Medika Veterindo | 08*9**5****05**0 | - | - |
| 0924720600009000 | - | - | |
| 0313595555542000 | - | - | |
| 0709962864821000 | - | - | |
PT Maspulindo Bumi Cenderawasi | 09*8**2****71**0 | - | - |
| 0930272190003000 | - | - | |
Surya Cahaya Abadi | 09*8**0****05**0 | - | - |
| 0318003068034000 | - | - | |
| 0031284946101000 | - | - | |
| 0027740091517000 | - | - | |
| 0660634783517000 | - | - | |
PT Komunika Mitra Energi | 08*0**4****16**0 | - | - |
| 0707539219015000 | - | - | |
| 0013033485075000 | - | - | |
| 0724734652609000 | - | - | |
| 0017637943101000 | - | - | |
| 0941584278516000 | - | - | |
| 0316375880086000 | - | - | |
CV Mj Alfaguna Multy | 07*1**1****23**0 | - | - |
| 0317224376423000 | - | - | |
CV Payu Abadi | 00*5**6****12**0 | - | - |
| 0316797737008000 | - | - | |
| 0838059285609000 | - | - | |
| 0316407402201000 | - | - | |
| 0715426854323000 | - | - | |
UD Elba Tailor & Textile | 0083986158901000 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
PT Eden Gemilang | 06*3**4****39**0 | - | - |
PT Garuda Mitra Cipta | 09*7**3****72**0 | - | - |
| 0028615821101000 | - | - | |
| 0014779383511000 | - | - | |
| 0818297954211000 | - | - | |
| 0028356707001000 | - | - | |
| 0031721442006000 | - | - | |
CV Awal Bersama | 03*4**4****34**0 | - | - |
| 0927890020013000 | - | - | |
PT Pesona Karya Persada | 0754868685013000 | - | - |
| 0842576423034000 | - | - | |
PT Eka Laksana Mandiri | 0017754771451000 | - | - |
| 0946582434009000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0719924227609000 | - | - | |
PT Satu Pintu Mandiri | 07*9**0****71**0 | - | - |
| 0312336654429000 | - | - | |
CV Putri Sekar Ayu | 00*9**4****29**0 | - | - |
| 0013367933017000 | - | - | |
| 0016098253027000 | - | - | |
CV Matrum Matsihom | 08*9**2****17**0 | - | - |
PT Varia Usaha Fabrikasi | 07*5**5****12**0 | - | - |
| 0025675042428000 | - | - | |
PT Langgeng Retailindo Sejahtera | 07*6**2****75**0 | - | - |
Indi Notokreasi | 00*0**8****08**0 | - | - |
| 0800608341011000 | - | - | |
| 0025847187071000 | - | - | |
CV Bumi Raya Indonesia | 0015518202511000 | - | - |
| 0317686566086000 | - | - | |
CV Jaya Sentosa | 08*5**0****04**0 | - | - |
| 0029939410615000 | - | - | |
PT Pentraco Sukses Makmur | 09*5**7****43**0 | - | - |
| 0906467634016000 | - | - | |
PT Extra Malik Manggala | 07*9**8****51**0 | - | - |
CV Erpina Lamganda | 00*8**3****24**0 | - | - |
| 0747079093039000 | - | - | |
| 0810103796404000 | - | - | |
| 0914927710807000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| 0031250954044000 | - | - | |
| 0812086262647000 | - | - | |
PT Sokka Global Mandiri | 00*1**6****63**0 | - | - |
| 0022931109009000 | - | - | |
| 0013399217009000 | - | - | |
PT Chandra Kartika Cemerlang | 09*3**7****03**0 | - | - |
| 0915271423401000 | - | - | |
| 0311737480036000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - | - |
PT Matahari Berkah Bersama | 08*1**7****45**0 | - | - |
| 0751029596039000 | - | - | |
PT Vivamas Qingqi Motor | 00*8**2****55**0 | - | - |
| 0903757136442000 | - | - | |
| 0717329841004000 | - | - | |
| 0311765770421000 | - | - | |
| 0864616412429000 | - | - | |
| 0639912344421000 | - | - | |
| 0943083865516000 | - | - | |
| 0905000733444000 | - | - | |
| 0727163214444000 | - | - | |
| 0661172874608000 | - | - | |
| 0904429453002000 | - | - | |
| 0854283876432000 | - | - |
| 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 |
| 2 May 2018 | Pengadaan Barang Bantuan Tenda Serbaguna Keluarga, Velbed, Kasur Dan Tenda Gulung Tahun 2018 | Kementerian Sosial | Rp 22,543,000,000 |
| 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 |
| 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 |