| Reason | |||
|---|---|---|---|
| 0314758632411000 | Rp 1,670,000,000 | - | |
PT Mitra Agung Sangga Artha | 00*0**1****77**0 | Rp 1,710,000,000 | - |
CV Indo Pritun | 0031980469831000 | - | - |
CV Karya Nada Jaya | 0018815274002000 | Rp 1,739,900,000 | Di dalam surat dukungan KL Protech, cooling storage tidak disebutkan type dan produk tersebut berasal dari mana (made in) |
PT Asya Dwi Sekawan | 00*1**5****61**0 | Rp 1,682,700,000 | Cooling storage tidak ada gambar teknisnya |
PT Bahagia Jaya Sejahtera | 00*4**5****34**0 | Rp 1,704,500,600 | Tidak ada sertifikat ISO 9001:2008 |
| 0024389264017000 | - | - | |
PT Magna Sardo | 00*3**2****07**0 | - | - |
CV Ika Panca Buana | 0211062294443000 | - | - |
PT Satria Graha Utama | 00*4**1****02**0 | - | - |
CV World Technique | 03*4**0****24**0 | - | - |
CV Agadi Insan Sejati | 0024114241009000 | - | - |
| 0024552820833000 | - | - | |
| 0028666451815000 | - | - | |
CV Multiguna Teknik | 0020344735542000 | - | - |
Doo Sun Kembangayun | 0028349611001000 | - | - |
| 0210888806429000 | - | - | |
CV Mahesa Karya Putra | 0026029637407000 | - | - |
| 0011307022441000 | - | - | |
PT Kharisma Mitra Sarana | 00*1**7****01**0 | - | - |
| 0314602095502000 | - | - | |
CV Batang Simbakam | 00*5**4****01**0 | - | - |
CV Sok Air San Company | 03*4**7****32**0 | - | - |
CV Quadra Insan Makmur | 0031506769606000 | - | - |
CV Nu Acces | 00*1**1****05**0 | - | - |
CV Kenza Mulia | 03*1**4****14**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
CV Dewi Fortuna Jaya Abadi | 00*2**0****03**0 | - | - |
CV Marrani Jaya | 00*6**6****35**0 | - | - |
PT Era Vidialini Lestri | 0028364206024000 | - | - |
CV Topa Jaya | 0016663528822000 | - | - |
PT Alfa Dan Omega | 00*4**2****13**0 | - | - |
| 0017494485009000 | - | - | |
Karya Citra, CV | 0028518850726000 | - | - |
CV Media Sarana Komputama | 03*6**1****31**0 | - | - |
CV Axl Deyan | 03*6**6****41**0 | - | - |
| 0025440934542000 | - | - | |
CV Lebah Perkasa | 0316093194603000 | - | - |
Yanti Mustika Pratama | 0026007336401000 | - | - |
| 0029213964833000 | - | - | |
| 0021618871444000 | - | - | |
CV Malona Engineering | 03*4**6****51**0 | - | - |
CV Cipondoh Mandiri | 00*2**0****85**0 | - | - |
| 0032670580085000 | - | - | |
CV Magna Teknik | 0022594030524000 | - | - |
CV Phonna Raya | 00*6**2****36**0 | - | - |
CV Mulia Arthaloka | 00*1**5****36**0 | - | - |
| 0028369338822000 | - | - | |
| 0028430015722000 | - | - | |
CV Dade Sarana Konstruksi | 0031156565831000 | - | - |
| 0210055471652000 | - | - | |
CV Cahaya Alam Jaya | 00*0**5****09**0 | - | - |
CV Multi Oil Indonesia | 0022483457412000 | - | - |
PT Widya Gratama | 0032055139018000 | - | - |
| 0026781807831000 | - | - | |
CV Diba Utama Mandiri | 03*5**5****43**0 | - | - |
| 0026306555432000 | - | - | |
| 0013390588036000 | - | - | |
CV Internusa Persada | 0022043061429000 | - | - |
PT Hadid Karya Indonesia | 00*6**6****32**0 | - | - |
CV Sinda Jaya | 00*5**1****21**0 | - | - |
| 0021273917008000 | - | - | |
CV Tanggul Perkasa | 00*3**7****08**0 | - | - |
| 0026306548432000 | - | - | |
PT Mitra Catra Dharma | 0024389272017000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 July 2021 | Peralatan Fasilitas Laboratorium/Workshop/Layanan | Kementerian Perindustrian | Rp 4,432,407,000 |
| 24 May 2021 | Pengadaan Mesin Peralatan Kitin, Kitosan Dan Glukosamin | Kementerian Perindustrian | Rp 3,750,000,000 |
| 2 August 2016 | Pengadaan Peralatan Kantor Di Kawasan Industri Bitung | Bpipi | Rp 2,500,000,000 |
| 8 April 2014 | Belanja Modal Pengadaan Software | Rp 1,850,000,000 | |
| 20 September 2014 | Pengadaan Peningkatan Ruang Situasi | Sekretariat Jenderal | Rp 1,560,878,000 |
| 25 June 2013 | Penayangan Dialog Pimpinan Kemenperin Primetime 60' Di Media Tv | Bpipi | Rp 1,200,000,000 |
| 13 April 2016 | Perangkat Pengolah Data Dan Komunikasi 4 | Kementerian Agraria dan Tata Ruang/BPN | Rp 1,111,670,000 |
| 7 April 2014 | Pengadaan Pemeliharaan Komputer Dan Alat-Alat Pendukung Lainnya | BPS Provinsi Jambi | Rp 1,000,000,000 |
| 12 April 2015 | Pengadaan License San Switch | Ditjen Phb Laut | Rp 1,000,000,000 |
| 16 June 2014 | Belanja Modal Pengadaan Software Kegiatan Pengadaan Perangkat Keras Dan Lunak Keamanan Data Sesuai Iso 27000 | Rp 900,000,000 |