| Reason | |||
|---|---|---|---|
CV Mawaddah | 0032811424805000 | Rp 388,550,800 | - |
| 0027232628002000 | Rp 333,520,000 | 1. Jenis Peralatan Tidak Ada 2. Tenaga Ahli Tidak Ada 3. Tenaga Teknis Tidak Ada | |
| 0025687732424000 | Rp 377,294,500 | Surat Penawaran yang Terupload tidak sama seperti yang dibuktikan di Klarifikasi Administrasi, Kualifikasi, Teknis dan Harga | |
| 0027780642544000 | Rp 254,100,550 | Spesifikasi Teknis dan Identitas Bahan Tidak Sesuai | |
| 0020563649005000 | - | - | |
| 0022371306732000 | - | - | |
| 0312850001402000 | - | - | |
| 0020653333429000 | - | - | |
PT Ravon Sejahtera Indonesia | 09*8**7****02**0 | - | - |
| 0810552703805000 | - | - | |
PT Mitra Karya Inti Nusa | 0316758747215000 | - | - |
| 0316802479424000 | - | - | |
CV Arusha | 08*5**1****42**0 | - | - |
CV Amiral | 0026982694942000 | - | - |
| 0024360158005000 | - | - | |
| 0727163214444000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0315626820517000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0860362789013000 | - | - | |
UD Gumuk | 05*6**0****26**0 | - | - |
| 0317100048421000 | - | - | |
| 0317224376423000 | - | - | |
| 0418047825542000 | - | - | |
Kayarayabahagia | 07*6**1****13**0 | - | - |
| 0843849894307000 | - | - | |
| 0210531448504000 | - | - | |
| 0312743131618000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0015054596525000 | - | - | |
| 0806982708504000 | - | - | |
| 0703363614603000 | - | - | |
PT Wahyu Mugi Rahayu | 07*2**8****24**0 | - | - |
| 0314005331002000 | - | - | |
| 0027613447421000 | - | - | |
| 0033528696731000 | - | - | |
| 0027722453515000 | - | - | |
CV Wang | 0017909540122000 | - | - |
Pd Bintang | 0315327338428000 | - | - |
| 0755552312043000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Christoper Putra Mandiri | 0707423331432000 | - | - |
| 0317422871607000 | - | - | |
| 0317089811606000 | - | - | |
| 0015019821401000 | - | - | |
| 0020164745407000 | - | - | |
| 0028356913001000 | - | - | |
| 0014558167424000 | - | - | |
| 0313294258424000 | - | - | |
CV Perdana Busana Sentosa | 0716295878435000 | - | - |
| 0700406846432000 | - | - | |
Kencana Citra Mandiri | 0024790636502000 | - | - |
PT Permata Busana Mas | 00*1**3****44**0 | - | - |
| 0758732044429000 | - | - | |
| 0032769754008000 | - | - | |
| 0719331431412000 | - | - | |
| 0863618922216000 | - | - | |
| 0312666092521000 | - | - | |
PT Tinggir Jaya Abadi | 0705839686005000 | - | - |
| 0841513047503000 | - | - | |
| 0316966035424000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 July 2016 | Belanja Pakaian Dinas Harian (Pdh) | Kota Pontianak | Rp 2,100,000,000 |
| 4 May 2016 | Belanja Pakaian Dinas Harian (Pdh) | Kota Pontianak | Rp 2,100,000,000 |
| 28 September 2015 | Pengadaan Kendaraan Bermotor Khusus Puskesmas Keliling Double Gardan + Karoseri + Alkes | Rp 1,995,000,000 | |
| 12 March 2019 | Belanja Modal Pengadaan Dump Truck | Kab. Penajam Paser Utara | Rp 1,554,240,000 |
| 1 July 2019 | Pengadaan Pakaian Dinas Beserta Perlengkapannya | Pemerintah Daerah Kota Tangerang | Rp 1,533,140,000 |
| 22 September 2017 | Pengadaan Kendaraan Roda 6 (Bus) Pimpinan Kementerian Perdagangan | Kementerian Perdagangan | Rp 1,400,000,000 |
| 8 September 2013 | Pengadaan Kendaraan Roda-6 | Ditjen Phb Laut | Rp 1,300,000,000 |
| 3 April 2016 | Pengadaan Mobil Ambulance Termasuk Kelengkapan Dan Biaya Pengiriman | Ditjen Phb Udara | Rp 1,289,650,000 |
| 5 August 2014 | Pengadaan Ternak Kerbau Bibit | Rp 1,208,000,000 | |
| 9 October 2014 | Pengadaan Ternak Sapi Betina 150 Ekor | Rp 1,157,940,000 |