| Reason | |||
|---|---|---|---|
| 0026137380009000 | Rp 408,540,000 | - | |
CV Pelita Bintang Timur | 0024483604009000 | Rp 413,600,000 | - |
CV Multi Solusindo | 0025302324005000 | Rp 361,680,000 | Tidak melampirkan surat jaminan purna jual |
Dame Orients Equipment | 03*2**0****09**0 | Rp 0 | - |
| 0210798070411000 | Rp 0 | - | |
CV Dwipa Putera Jaya | 00*3**1****27**0 | Rp 0 | - |
Devanti Books | 00*8**2****14**0 | Rp 0 | - |
PT Shabrina Erlangga Semesta | 00*4**1****15**0 | Rp 0 | - |
CV Raih Prestasi | 0022893465451000 | Rp 0 | - |
| 0018549592009000 | Rp 0 | - | |
CV Hadi Prima Jasa | 0028106516803000 | Rp 0 | - |
CV Ilham Jaya | 03*2**4****02**0 | Rp 0 | - |
CV Giat Berkarya | 0029008836008000 | Rp 0 | - |
| 0019676667009000 | Rp 0 | - | |
| 0022931281009000 | Rp 0 | - | |
PT Tri Putra Abadi | 00*3**3****08**0 | Rp 0 | - |
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 0 | - |
| 0210903555434000 | Rp 0 | - | |
CV Multiyasa Utama | 00*8**3****18**0 | Rp 0 | - |
| 0024432197404000 | Rp 0 | - | |
| 0025344565017000 | Rp 0 | - | |
| 0027482900008000 | Rp 0 | - | |
| 0020932216418000 | Rp 0 | - | |
CV Mutiara | 0015457542525000 | Rp 0 | - |
PT Elinda Krida Pratama | 00*0**1****05**0 | Rp 0 | - |
CV Anugrah Dwi Putra | 03*3**0****26**0 | Rp 0 | - |
| 0024972671429000 | Rp 0 | - | |
| 0028091551023000 | Rp 0 | - | |
| 0311595045407000 | Rp 0 | - | |
CV Singgasana Benderang Abadi | 03*2**2****11**0 | Rp 0 | - |
CV Cyntia Mandiri | 0021116256045000 | Rp 0 | - |
| 0013421805061000 | Rp 0 | - | |
| 0021924550071000 | Rp 0 | - | |
| 0210561379416000 | Rp 0 | - | |
| 0027987155508000 | Rp 0 | - | |
| 0024034209501000 | Rp 0 | - | |
CV Liangga Pelita Mandiri | 03*3**5****03**0 | Rp 0 | - |
PT Citra Roma Uli | 0022933014009000 | Rp 0 | - |
| 0013627112005000 | Rp 0 | - | |
| 0210586707004000 | Rp 0 | - | |
PT Trikarsa Graha Dutatama | 00*7**0****08**0 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 1 September 2015 | Jumantik Kit | Sekretariat Jenderal | Rp 2,160,000,000 |
| 25 October 2013 | Pelelangan Ulang Pengadaan Peralatan Fasilitas Kantor Berupa Pengadaan Elektronik | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 579,869,400 |
| 2 September 2014 | Pekerjaan Pengadaan Peralatan Dan Fasilitas Perkantoran Pusdik Pol Air T.A. 2014 | Pusdik Polair Lemdiklat Polri | Rp 369,000,000 |
| 19 October 2016 | Jumantik Kit | Kementerian Kesehatan | Rp 350,000,000 |
| 23 July 2013 | Pengadaan Hand Gps | Korpolairud Baharkam Polri | Rp 350,000,000 |
| 8 October 2010 | Pengadaan Perlengkapan Sarana Gedung | Sekretariat Jenderal | Rp 328,485,000 |
| 24 October 2013 | Pengadaan Alat Pengolah Data Pusdik Pol Air T.A. 2013 | Pusdik Polair Lemdiklat Polri | Rp 273,000,000 |