| Reason | |||
|---|---|---|---|
| 0841513047503000 | - | - | |
| 0025687732424000 | - | - | |
| 0752582650435000 | - | - | |
| 0317224376423000 | - | - | |
| 0412883308412000 | - | - | |
| 0763867512028000 | - | - | |
| 0909451346428000 | - | - | |
| 0733838031406000 | - | - | |
| 0727163214444000 | - | - | |
| 0904429453002000 | - | - | |
| 0028356913001000 | - | Pin Bivakmut berukuran 3 cm x 3 cm, tidak sesuai dengan spesifikasi. Pangkat Gol II/a s.d. II/d tidak menggunakan perekat, tidak sesuai dengan spesifikasi. Pangkat Gol III/a s.d. III/c tidak menggunakan perekat, tidak sesuai dengan spesifikasi. Pangkat Gol III/d s.d. IV/b tidak menggunakan perekat, tidak sesuai dengan spesifikasi. Pin Kewenangan Besar tidak dilapisi kain beludru tebal berwarna biru tua. Pin Pengayoman berukuran 2,5 cm x 3 cm, tidak sesuai dengan spesifikasi. Dasi menggunakan perekat, tidak sesuai dengan spesifikasi. | |
| 0748597440002000 | - | - | |
| 0820220127061000 | - | - | |
| 0015019821401000 | - | - | |
| 0869288951009000 | - | - | |
| 0724837208017000 | - | - | |
| 0754018174006000 | - | - | |
| 0823493267401000 | - | - | |
| 0863618922216000 | - | - | |
| 0027689629512000 | - | - | |
| 0032378135701000 | - | - | |
| 0210798070411000 | - | - | |
| 0422353813429000 | - | - | |
| 0033283425412000 | - | - | |
| 0664771946429000 | - | - | |
PT Malaka Medtex Tredia | 09*8**6****15**0 | - | - |
| 0824485072015000 | - | - | |
| 0753630805216000 | - | - | |
| 0027232628002000 | - | - | |
| 0318003068034000 | - | - | |
| 0313294258424000 | - | - | |
| 0311548085429000 | - | - | |
| 0663703650443000 | - | - | |
| 0723523718001000 | - | - | |
| 0905818340731000 | - | - | |
| 0312869258426000 | - | - | |
| 0317185064445000 | - | - | |
| 0312419914401000 | - | - | |
| 0838677011034000 | - | - | |
| 0950263459411000 | - | - | |
| 0313924888443000 | - | - | |
| 0702970229424000 | - | - | |
| 0018229864424000 | - | - | |
| 0865815328002000 | - | - | |
| 0926443409061000 | - | - | |
| 0762345247443000 | - | - | |
| 0023547201009000 | - | - | |
| 0807452602401000 | - | - | |
| 0716291307416000 | - | - | |
| 0754222347404000 | - | - | |
| 0812462935902000 | - | - | |
| 0020657193202000 | - | - | |
| 0934339615531000 | - | - | |
| 0860294974015000 | - | - | |
| 0802005330627000 | - | - | |
| 0845363795646000 | - | - | |
| 0764344073401000 | - | - | |
| 0030800684077000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0664917028216000 | - | - | |
| 0924988603643000 | - | - | |
| 0769996778411000 | - | - | |
| 0017795790403000 | - | - | |
| 0316839497002000 | - | - | |
| 0713188431101000 | - | - | |
| 0902528736216000 | - | - | |
| 0314005331002000 | - | - | |
| 0838406353023000 | - | - | |
| 0836889428902000 | - | - | |
| 0032663163323000 | - | - | |
| 0823524400721000 | - | - | |
| 0814916540005000 | - | - | |
| 0031907553533000 | - | - | |
| 0721456283514000 | - | - | |
| 0027480375008000 | - | - | |
| 0026124883903000 | - | - | |
| 0022074017615000 | - | - | |
| 0315645119439000 | - | - | |
| 0020563649005000 | - | - | |
| 0317721306524000 | - | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - | - |
| 0025766411322000 | - | - | |
| 0316602069214000 | - | - | |
| 0737417295027000 | - | - | |
| 0014225718111000 | - | - | |
| 0317422871607000 | - | - | |
| 0029953767005000 | - | - | |
| 0762260099609000 | - | - | |
| 0725065395204000 | - | - | |
| 0858896244447000 | - | - | |
| 0920240249002000 | - | - | |
| 0015276231501000 | - | - | |
| 0723068367004000 | - | - | |
| 0316066018618000 | - | - | |
| 0909909525416000 | - | - | |
| 0811610070034000 | - | - | |
Cipta Bahari Nusantara | 0029639440086000 | - | - |
| 0748465754643000 | - | - | |
PT Perkakas Teknologi Banten | 09*3**9****16**0 | - | - |
| 0026387613507000 | - | - | |
| 0311881106533000 | - | - | |
| 0823476783429000 | - | - | |
| 0020251310517000 | - | - | |
| 0317191138004000 | - | - | |
| 0827135351323000 | - | - | |
CV Irfanira | 0713942916222000 | - | - |
| 0936066794542000 | - | - | |
| 0211477229407000 | - | - | |
| 0748693850443000 | - | - | |
| 0719419707543000 | - | - | |
| 0033129594008000 | - | - | |
| 0943164061401000 | - | - | |
| 0809562317001000 | - | - | |
| 0902539592027000 | - | - | |
| 0838059285609000 | - | - | |
| 0749363396443000 | - | - | |
| 0211110929657000 | - | - | |
| 0818971228443000 | - | - | |
| 0318174075401000 | - | - | |
| 0027740091517000 | - | - | |
| 0750548836001000 | - | - | |
| 0753557685419000 | - | - | |
| 0025608175617000 | - | - | |
| 0024855918425000 | - | - | |
| 0735967242652000 | - | - | |
| 0713714889101000 | - | - | |
| 0317147536619000 | - | - | |
| 0755552312043000 | - | - | |
Siak Mandiri Sejahtera | 0021470778212000 | - | - |
| 0747450674424000 | - | - | |
| 0704794155438000 | - | - | |
| 0027444041413000 | - | - | |
| 0013376330008000 | - | - | |
| 0860362789013000 | - | - | |
| 0933262420085000 | - | - | |
| 0868689373435000 | - | - | |
| 0018807180304000 | - | - | |
| 0858026180411000 | - | - | |
| 0030410807541000 | - | - | |
| 0025293432401000 | - | - | |
| 0314601907652000 | - | - | |
| 0029010410008000 | - | - | |
| 0660413147005000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0943154336034000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0932852148443000 | - | - | |
| 0858773351443000 | - | - | |
| 0763862182443000 | - | - | |
| 0909207011603000 | - | - | |
| 0312666092521000 | - | - | |
| 0025147901618000 | - | - | |
| 0835512153085000 | - | - | |
| 0762705887425000 | - | - | |
| 0933977654419000 | - | - | |
| 0315626820517000 | - | - | |
| 0028675098005000 | - | - | |
| 0811278605542000 | - | - | |
| 0744917212445000 | - | - | |
| 0706508264201000 | - | - | |
| 0912432945419000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 August 2018 | Pengadaan Barang Dan Jasa Pemasangan Sistem Alat Antrian Fifo Satpas Prototipe Polres Pacitan | Kepolisian Negara Republik Indonesia | Rp 2,450,000,000 |
| 4 September 2018 | Pengadaan Perlengkapan Ruang Rapat | Kementerian Perhubungan | Rp 2,300,000,000 |
| 16 August 2016 | Pengadaan Barang Perlengkapan Bermain Anak | LPSE Pusat Kementerian Sosial | Rp 2,052,532,000 |
| 9 October 2016 | Pengadaan Alat Uks Smk | Provinsi Banten | Rp 1,600,000,000 |
| 20 March 2017 | Wifi Infrastruktur | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 1,390,000,000 |
| 14 October 2016 | Belanja Modal Pengadaan Conference Syestem ( Pengadaan Belanja Modal Audio Visual Ruang Rapat Pairpurna ) | Kab. Bogor | Rp 1,300,000,000 |
| 9 January 2025 | Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Pemasangan Huruf Gedung Heri Sudarmaji) | Kementerian Perhubungan | Rp 1,018,800,000 |
| 27 March 2023 | Pengadaan Harwat Sistem Informasi Divisi Hukum Polri Tahun Anggaran 2023 | Kepolisian Negara Republik Indonesia | Rp 1,006,294,000 |
| 1 April 2022 | Pengadaan Harwat Sistem Informasi Divisi Hukum Polri Ta 2022 | Kepolisian Negara Republik Indonesia | Rp 1,006,294,000 |
| 31 March 2020 | Pemeliharaan Alsus Deteksi Di Bid Inteltek | Kepolisian Negara Republik Indonesia | Rp 979,192,000 |