| Reason | |||
|---|---|---|---|
| 0662463322544000 | Rp 2,849,171,600 | - | |
Asia Megatama Sejahtera | 07*3**7****12**0 | - | - |
Amnotel | 07*1**5****42**0 | - | - |
CV Nusakomunika Sejahtera | 03*5**5****43**0 | - | - |
CV Kurnia Tama | 0016953119543000 | - | - |
| 0024781528544000 | Rp 2,924,504,770 | Spesifikasi barang tidak sesuai | |
UD Almira | 02*5**4****44**0 | Rp 2,756,314,000 | Brosur item sounsystem tidak lengkap |
Indokom | 00*7**2****41**0 | - | - |
| 0316450857002000 | - | - | |
CV Dokumindo Bina Sejahtera | 0026046920018000 | - | - |
| 0016952020541000 | - | - | |
| 0712310416422000 | - | - | |
| 0014354435543000 | - | - | |
CV Tata Pratama | 0318094612623000 | - | - |
| 0014976864615000 | - | - | |
| 0834232332005000 | - | - | |
| 0021046404541000 | - | - | |
CV Gowa Jaya Raya | 0032274150803000 | - | - |
CV Solusi | 02*0**2****25**0 | - | - |
| 0661791962507000 | - | - | |
| 0722536513517000 | - | - | |
PT Mitrasolusicemerlang | 07*3**0****61**0 | - | - |
| 0211359930542000 | - | - | |
| 0027551126541000 | - | - | |
CV Mahamboro Digdaya | 0825906340541000 | - | - |
| 0014646830541000 | - | - | |
| 0317635464544000 | - | - | |
| 0026162461023000 | - | - | |
| 0022055230544000 | - | - | |
| 0021125794531000 | - | - | |
| 0754982056531000 | - | - | |
PT Pandimas Sentosa | 00*1**6****06**0 | - | - |
| 0316878305807000 | - | - | |
| 0023694821541000 | - | - | |
CV Cakra Buana Teknolab | 07*2**3****46**0 | - | - |
| 0664028222544000 | - | - | |
| 0028230431606000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0759717077113000 | - | - | |
| 0730598406543000 | - | - | |
| 0814941647424000 | - | - | |
Mahakarya Tehnika | 00*6**9****41**0 | - | - |
| 0016813685609000 | - | - | |
| 0708617642628000 | - | - | |
CV Cekas | 00*9**5****32**0 | - | - |
| 0023600497008000 | - | - | |
| 0028231439606000 | - | - | |
| 0314553769451000 | - | - | |
| 0844368233009000 | - | - | |
| 0747450674424000 | - | - | |
PT Abirama Karya Teknik | 08*1**6****29**0 | - | - |
| 0017902438541000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 July 2019 | Pengadaan Elektrikal Satpas Polres Kulonprogo T.A. 2019 | Kepolisian Negara Republik Indonesia | Rp 1,375,100,000 |