| Reason | |||
|---|---|---|---|
| 0018213850007000 | Rp 3,715,600,000 | Harga Terkoreksi merupakan harga setelah Perhitungan bersama hasil negosiasi | |
PT Sariah Dalan Gabe Jaya | 07*3**9****01**0 | Rp 3,800,000,000 | Dokumen Penawaran yang diupload tidak lengkap sebagaimana persyaratan yang telah ditetapkan dalam Dokumen Pengadaan seperti surat penawaran, spesifikasi teknis barang yang ditawarkan berdasarkan contoh barang dan jadwal waktu penyerahan/pengiriman barang |
PT Citra Yasa Persada | 0016654113424000 | - | - |
| 0737928374423000 | - | - | |
| 0317634483412000 | - | - | |
| 0314759994429000 | - | - | |
PT Tota Karya Givanni | 0024636904008000 | - | - |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0021090808023000 | - | - | |
PT Putera Rayhan Gemilang | 0745483411214000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0719533002412000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
Senia Hardhita, CV | 00*8**4****14**0 | - | - |
CV Elya Berkat | 0026054288001000 | - | - |
Bintang Sembilan. CV | 03*4**3****02**0 | - | - |
| 0315103929432000 | - | - | |
CV Tusi Monandri | 06*5**6****32**0 | - | - |
| 0021256623007000 | - | - | |
CV Citra Permata | 0210264883532000 | - | - |
CV Christoper Putra Mandiri | 0707423331432000 | - | - |
East Adventure | 04*8**0****15**8 | - | - |
PT Samudera Hijau Indonesia | 07*3**6****15**0 | - | - |
| 0019092816003000 | - | - | |
| 0027232628002000 | - | - | |
CV Karya Utama Tehnik | 00*6**1****02**0 | - | - |
CV Konsumen Mandiri | 00*9**2****23**0 | - | - |
| 0749562039732000 | - | - | |
CV Mora Uli | 07*6**1****07**0 | - | - |
| 0021198700831000 | - | - | |
CV Mahkota Selaras | 0730379708015000 | - | - |
PT Marino Bona Company | 00*3**6****03**0 | - | - |
PT Jenakarya Adiindah | 00*3**4****36**0 | - | - |
PT Humarsal Karya Perdana | 07*1**4****42**0 | - | - |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
| 0033528696731000 | - | - | |
CV Amar Jaya | 00*9**7****37**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Multi Eka Sakti | 0733553556014000 | - | - |
| 0313398117111000 | - | - | |
| 0731696142008000 | - | - | |
| 0018412973048000 | - | - | |
| 0316797737008000 | - | - | |
| 0748597440002000 | - | - | |
| 0020458964721000 | - | - | |
| 0026996579525000 | - | - | |
CV Poda | 03*5**6****02**0 | - | - |
Bintang Cipta Sejahtera | 00*2**5****13**0 | - | - |
J A Y A R A Y A # C V | 07*4**4****01**0 | - | - |
| 0031222003732000 | - | - | |
| 0030477541211000 | - | - | |
| 0749464236502000 | - | - | |
CV Sinar Surya | 0019061936801000 | - | - |
| 0032682023008000 | - | - | |
| 0016812240615000 | - | - | |
| 0661721647018000 | - | - | |
PT Garuda Sakti Bhakti Pertiwi | 0748012473327000 | - | - |
| 0742439615008000 | - | - | |
| 0025442377542000 | - | - | |
Mitrasave Utama | 06*1**3****32**0 | - | - |
| 0316450857002000 | - | - | |
| 0015412398542000 | - | - | |
CV Metha Grafika | 0314997354005000 | - | - |
| 0028250371604000 | - | - | |
| 0314654328026000 | - | - | |
PT Jeefrindo Karya Utama | 07*4**1****05**0 | - | - |
CV Widya Golden | 0316716976028000 | - | - |
| 0017832841008000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 December 2019 | Paket VII Pakaian Yudo Beladiri Polri T.A. 2020 | Kepolisian Negara Republik Indonesia | Rp 81,722,200,000 |
| 6 November 2020 | Pengadaan Pakaian Yudo Beladiri Polri T.A. 2020 | Kepolisian Negara Republik Indonesia | Rp 81,722,200,000 |
| 3 October 2018 | Tongkat Push Button Lalu Lintas Dan Pcht | Kepolisian Negara Republik Indonesia | Rp 72,100,000,000 |
| 8 March 2019 | Pengadaan Tongkat Baton Berikut Biaya Pengiriman | Kepolisian Negara Republik Indonesia | Rp 68,000,000,000 |
| 30 November 2020 | Pengadaan Kapor Rutin Paket I Tutup Badan Pdl II Polri, Pdl III Hitam Brimob Dan Pdl II Biru Pol Air Biro Logistik Polda Metro Jaya T.A. 2021 | Kepolisian Negara Republik Indonesia | Rp 65,647,400,000 |
| 6 March 2019 | Tongkat Push Button | Kepolisian Negara Republik Indonesia | Rp 36,050,000,000 |
| 20 December 2019 | Tongkat Push Botton | Kepolisian Negara Republik Indonesia | Rp 36,050,000,000 |
| 20 February 2015 | Pengadaan Kapor Polda Aceh T.A. 2015 | Kepolisian Negara Republik Indonesia | Rp 29,655,100,000 |
| 25 July 2017 | Pengadaan Barang Bantuan Sandang, Selimut Dan Warepack Dan Peralatan Tahun 2017 | Rp 23,605,000,000 | |
| 14 January 2020 | Pengadaan Kapor Polri Polda Kaltim Ta.2020 (Paket IV) | Kepolisian Negara Republik Indonesia | Rp 23,237,200,000 |