| Reason | |||
|---|---|---|---|
CV Sugih Karya Jaya | 0032067027223000 | Rp 416,000,000 | - |
CV Perjuangan Entertainment | 03*6**6****14**0 | - | - |
Pedhes Sitra | 0022723910214000 | Rp 444,600,000 | Tidak Perlu Dievaluasi |
| 0018435776223000 | Rp 338,000,000 | Tidak Mengunggah (Upload) Rekaman (Scan) Bukti Kepemilikan Peralatan Minimal | |
| 0012722401223000 | Rp 358,800,000 | Tidak Mengunggah (Upload) Spesifikasi Teknis Pekerjaan | |
CV Mahkota Berlian | 00*1**9****23**0 | - | - |
Duo Mitra Abadi | 0030912356304000 | - | - |
| 0316602069214000 | - | - | |
CV Rindang Rakyat | 02*0**6****27**0 | - | - |
| 0028510832223000 | - | - | |
| 0312252018615000 | - | - | |
CV Dunia Baru | 00*0**3****15**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0028508869223000 | - | - | |
Sri Ihsan Perkasa | 0020426433223000 | - | - |
Anugrah Kencana | 00*2**5****14**0 | - | - |
| 0021572201223000 | - | - | |
CV Sinar Karya Setia | 0012056875118000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 January 2015 | Pengadaan Sewa Sound System | Rp 550,000,000 | |
| 15 February 2014 | Pengadaan Jaring Tangsi (1 Paket) | Rp 380,000,000 | |
| 21 May 2014 | Belanja Cetak Pengadaan Raport Sd, Smp, Sma/Smk | Rp 302,767,000 | |
| 20 February 2017 | Pemeliharaan Angkutan Air | Kepolisian Negara Republik Indonesia | Rp 287,586,000 |