| Reason | |||
|---|---|---|---|
CV Indotama Perkasa | 0424560658035000 | Rp 1,930,500,000 | - |
PT Ikkonnido Prima Mora | 0210065348075000 | Rp 1,934,162,000 | - |
CV Fokus Persada | 0024850026036000 | Rp 1,980,000,000 | jangka waktu berlakunya surat penawaran kurang dari waktu sebagaimana tercantum dalam LDP |
CV Karya Haika | 0723576757805000 | - | - |
CV Alief Niaga | 0317146074807000 | - | - |
CV Gowa Jaya Raya | 0032274150803000 | - | - |
| 0311765770421000 | - | - | |
| 0316634195941000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 February 2017 | Sound System (Portable/Manpack) Berikut Pengiriman | Kepolisian Negara Republik Indonesia | Rp 21,102,968,000 |
| 11 February 2016 | Pengadaan Paket 2 Kapor Polri T.A. 2016 Berupa Baret Brimob + Emblem, Baret Polair + Emblem, Baret Poludara+ Emblem, Baret Satwa + Emblem, Baret Provos+ Emblem, Jilbab W/ Coklat Dan | Slog Polri | Rp 6,513,950,000 |
| 15 April 2020 | Pengadaan Seragam Aerobic | Kementerian Pertahanan | Rp 2,806,500,000 |
| 30 January 2019 | - Pengadaan Pakaian Operasional Hitam Paspampres | Kementerian Pertahanan | Rp 1,252,746,000 |
| 14 March 2018 | Pengadaan Baret Mabes Tni | Kementerian Pertahanan | Rp 784,000,000 |
| 1 April 2019 | Pengadaan Isatphone, Sim Car, Pulsa 100 Unit (40 Buah) Program Apbn Ta.2019 | Kepolisian Negara Republik Indonesia | Rp 724,600,000 |
| 28 May 2019 | Kapor Pokok Ransel Serbu Dll 1 Item | Kementerian Pertahanan | Rp 363,400,000 |