| Reason | |||
|---|---|---|---|
| 0848156410428000 | Rp 1,103,740,000 | - | |
| 0712310416422000 | - | Tenaga teknis (sesuai dalam KAK) tidak ada. | |
| 0662084797443000 | - | Tenaga teknis (sesuai dalam KAK) tidak lengkap | |
| 0660471749443000 | - | Tenaga teknis (sesuai dalam KAK) tidak lengkap | |
| 0314474362421000 | - | Tenaga teknis (sesuai dalam KAK) tidak lengkap | |
| 0667432777512000 | - | - | |
PT Andris Dwi Utami | 0018961169423000 | - | - |
| 0022585178521000 | - | - | |
| 0766971501521000 | - | - | |
| 0023192545432000 | - | - | |
| 0312632383432000 | - | - | |
| 0857053920403000 | - | - | |
PT, Nelta Multi Gracia | 02*0**1****32**0 | - | - |
| 0315692772418000 | - | - | |
| 0015250293423000 | - | - | |
| 0010612489051000 | - | - | |
PT Berkah Dirgantara | 0024148884036000 | - | - |
| 0020283255003000 | - | - | |
| 0020089868423000 | - | - | |
| 0026295295424000 | - | - | |
| 0025468554307000 | - | - | |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
CV Permata Katulistiwa | 0315488221528000 | - | - |
| 0811715044435000 | - | - | |
| 0026147868086000 | - | - | |
| 0807939319517000 | - | - | |
| 0667892194424000 | - | - | |
PT Niaga Bijak Bestari | 0315864827543000 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0016247025008000 | - | - | |
| 0749954939013000 | - | - | |
| 0810043356429000 | - | - | |
| 0021274683027000 | - | - | |
| 0032872343801000 | - | - | |
CV Bangun Karya Cemerlang | 00*3**8****02**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0025889981507000 | - | - | |
CV World Technique | 03*4**0****24**0 | - | - |
| 0017643305434000 | - | - | |
| 0024024184504000 | - | - | |
| 0015948284504000 | - | - | |
| 0032056152805000 | - | - | |
CV Kausar | 07*5**3****16**0 | - | - |
| 0017190653101000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0030285217416000 | - | - | |
| 0749658969101000 | - | - | |
PT Its Science Indonesia | 00*9**3****43**0 | - | - |
| 0703078048629000 | - | - | |
| 0017847070429000 | - | - | |
CV Bumaa Sehat Sejahtera | 08*7**0****48**0 | - | - |
| 0746340033424000 | - | - | |
| 0031161318727000 | - | - | |
Bismillah Usaha Mandiri | 0314368531432000 | - | - |
PT Indec Diagnostics | 00*1**8****06**0 | - | - |
| 0825553373543000 | - | - | |
PT Bintang Delta Mandiri | 00*7**2****32**0 | - | - |
| 0031209422211000 | - | - | |
CV Bangun Berkah | 0740474994425000 | - | - |
CV Citra Link Niaga | 0828997502001000 | - | - |
| 0016133456422000 | - | - | |
| 0802358960901000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 October 2019 | Pengadaan Instalasi Gizi | Kab. Pangandaran | Rp 1,486,950,000 |
| 22 July 2022 | Pengadaan Peralatan Dan Mesin Kantor Polda Lampung | Kepolisian Negara Republik Indonesia | Rp 1,300,000,000 |
| 6 May 2021 | Pengadaan Peralatan Kantor | Kepolisian Negara Republik Indonesia | Rp 1,063,000,000 |
| 29 September 2022 | Belanja Perlengkapan Ruang Kerja Studio Jakarta Satu | Provinsi DKI Jakarta | Rp 648,371,880 |
| 8 September 2020 | Pengadaan Meubelair Ruang Pelayanan Khusus (Rpk) T.A 2020 | Kepolisian Negara Republik Indonesia | Rp 459,219,000 |
| 12 August 2022 | Belanja Modal Peralatan Personal Computer | Kota Bandung | Rp 143,264,880 |
| 6 October 2025 | Pengadaan Jasa Pemasangan Gorden Kain Gedung Serbaguna, Ruang Tamu Kapus Dan Pemasangan Vertikal Blind Area Ruang Rapat Gedung Administrasi Berikut Area Lorong Gedung Assement Center Kantor Pusjar Sktan | Lembaga Administrasi Negara | Rp 140,000,000 |