| Reason | |||
|---|---|---|---|
| 0021273420002000 | Rp 202,400,000 | - | |
CV Pancaran Berkat | 00*6**7****32**0 | - | Kesesuai spek yang diminta tidak sesuai terutama pada barang Nurse Call |
| 0032436222023000 | - | Masa berlaku Jaminan Penawaran tidak sama dengan persyaratan dokumen pengadaan yaitu 58 hari | |
CV Gracia Nauli Jaya | 00*2**2****09**0 | - | - |
| 0028353449001000 | - | - | |
| 0029953767005000 | - | - | |
| 0211276670003000 | - | - | |
Amudi Jaya Mandiri | 0030152342009000 | - | - |
CV Mulya Raya Mandiri | 0024705527436000 | - | - |
| 0032743015503000 | - | - | |
Sukses Mulia | 00*2**3****05**0 | - | - |
Fajarindo Athagata | 00*8**4****01**0 | - | - |
CV Evonsa | 03*2**0****22**0 | - | - |
CV Pradha | 0025547597422000 | - | - |
PT Nadhif Jaya | 0313429128008000 | - | - |
CV Sinar Sawitri | 0314045139412000 | - | - |
| 0016261190023000 | - | - | |
| 0018234922008000 | - | - | |
| 0029987153004000 | - | - | |
CV Mutiara Lestari | 00*0**6****08**0 | - | - |
CV Malona Engineering | 03*4**6****51**0 | - | - |
| 0025086133008000 | - | - | |
PT Eldita Sarana Karsa | 00*3**3****17**0 | - | - |
| 0021826599006000 | - | - | |
| 0032027377061000 | - | - | |
| 0031994247023000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
CV Sabena Taqwa | 03*4**5****27**0 | - | - |
CV Mican | 0024362774003000 | - | - |
| 0031253016044000 | - | - | |
CV Dirgantara Mechindo | 00*4**8****24**0 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
CV Ladang Hijau | 0317076016609000 | - | - |
CV Bima Sakti | 0312792591003000 | - | - |
PT Urasima Nasa Karya | 00*0**8****05**0 | - | - |
CV Kasih Sinar Abadi | 0021834007008000 | - | - |
CV Trust Jaya Persada | 00*1**8****09**0 | - | - |
| 0315658484403000 | - | - | |
| 0018879254301000 | - | - | |
PT Konelindo Prakasa | 0015532302008000 | - | - |
CV Harapan Baru | 00*7**8****04**0 | - | - |
| 0019353812023000 | - | - | |
CV Pundi Makmur | 0312917172614000 | - | - |
| 0025087586008000 | - | - | |
CV Afra Medilab | 00*9**0****41**0 | - | - |
CV Khoanty Promedika | 02*0**8****32**0 | - | - |
| 0210862413424000 | - | - | |
CV Perdaka | 00*0**4****12**0 | - | - |
Mulia Samindo | 00*1**4****24**0 | - | - |
PT Cakra Multiguna | 0027512078039000 | - | - |
| 0316729409024000 | - | - | |
| 0020386504416000 | - | - | |
Rintis Maju Sejahtera | 03*1**3****13**0 | - | - |
PT Karya Ikhlas Sejahtera | 00*5**1****35**0 | - | - |
CV Jaya Sentosa | 0031241052017000 | - | - |
PT Cahaya Lintas Trans | 03*5**6****13**0 | - | - |
| 0210206249411000 | - | - | |
| 0312419807435000 | - | - | |
| 0210586707004000 | - | - | |
CV Sarana Anda | 00*1**4****03**0 | - | - |
CV Abdi Makmur | 00*6**9****09**0 | - | - |
| Authority | |||
|---|---|---|---|
| 28 November 2017 | Pengadaan Peralatan Dan Perlengkapan Kantor | Pemerintah Daerah Kota Tangerang | Rp 1,050,730,000 |
| 29 September 2017 | Penggadaan Barang Cctv Di Rutan Bnn | Badan Narkotika Nasional | Rp 1,000,000,000 |
| 16 May 2013 | Pengadaan Alat Tulis Kantor, Barang Cetakan Dan Bahan Komputer Ssarpras Polri T.A. 2013 | Slog Polri | Rp 753,200,000 |
| 21 March 2012 | Pengadaan Atk, Barang Cetak Dan Bahan Komputer | Slog Polri | Rp 605,400,000 |
| 7 October 2013 | Pengadaan Pengolah Data Dan Alsintor Baharkam Polri T.A. 2013 | Baharkam Polri | Rp 436,400,000 |
| 19 September 2012 | Pengadaan Peralatan Pompa Dan Mesin | P. Budidaya | Rp 409,100,000 |
| 11 August 2015 | Belanja Cetakan Umum - Peningkatan Administrasi Kantor Dinas Pelayanan Pajak | UPPBJ Kepulauan Seribu | Rp 404,266,500 |
| 21 March 2018 | Pengadaan Pencetakan Suplemen Fi Edisi V | Kementerian Kesehatan | Rp 300,000,000 |
| 26 March 2015 | Pengadaan Buku Pintar Bhabinkamtibmas | Dit Binmas Baharkam Polri | Rp 263,000,000 |
| 29 May 2012 | Pengadaan Blower Dan Perlengkapannya | P. Budidaya | Rp 200,000,000 |