| Reason | |||
|---|---|---|---|
| 0029511987526000 | Rp 218,900,000 | - | |
| 0033502279941000 | - | - | |
| 0312743131618000 | Rp 153,983,500 | Bab IV. Huruf C, Angka 5, 5. 3 Tidak Terpenuhi ( Tidak melampirkan, Spesifikasi, jadwal, Personil ) | |
Nl Indonesia | 09*7**1****01**0 | - | - |
| 0030766687941000 | - | - | |
| 0023800915403000 | - | - | |
| 0730028842044000 | - | - | |
| 0020987889013000 | - | - | |
| 0316634195941000 | - | - | |
| 0027275353432000 | - | - | |
PT Altron Technology | 03*3**6****36**0 | - | - |
| 0749208294416000 | - | - | |
| 0316802479424000 | - | - | |
| 0312603236002000 | - | - | |
PT Logos Prima Solusi Energi | 08*8**0****31**0 | - | - |
| 0703584078941000 | - | - | |
| 0733531701941000 | - | - | |
| 0028247377604000 | - | - | |
CV Wifan Jaya | 0026369058941000 | - | - |
| 0733630248012000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 August 2019 | Pengadaan Portable Data Terminal | Kota Ambon | Rp 1,347,500,000 |
| 19 February 2019 | Pengadaan Peralatan Gedung Kantor | Pemerintah Daerah Kabupaten Maluku Tenggara | Rp 823,243,000 |
| 27 July 2020 | Pengadaan Mesin Hitung | Kab. Maluku Tenggara | Rp 742,500,000 |
| 27 September 2023 | Pengadaan Meter Air Tanah | Kota Ambon | Rp 548,340,000 |
| 3 October 2021 | Pengadaan Absensi,cctv,komputer Server,ups Server Dan Biaya Operasional | Pemerintah Daerah Kota Tual | Rp 496,600,000 |
| 5 April 2019 | Pengadaan Mesin Hitung/Jumlah, Mesin Kas Register (Mesir Kasir) | Pemerintah Daerah Kabupaten Batubara | Rp 407,000,000 |
| 27 August 2020 | Alat Pembayaran Portable | Kab. Seram Bagian Barat | Rp 297,000,000 |
| 28 October 2024 | Belanja Mesin Smart Register | Kota Ambon | Rp 287,017,500 |
| 10 October 2019 | Belanja Modal Peralatan Dan Mesin-Pengadaan Mesin Hitung/Jumlah-Mesin Smart Register (Mesin Penyimpan Transaksi) | Pemerintah Daerah Kabupaten Batubara | Rp 272,000,000 |
| 5 July 2022 | Belanja Modal Mesin Absensi | Kota Tual | Rp 262,020,000 |