| Reason | |||
|---|---|---|---|
| 0861145530216000 | Rp 4,944,797,273 | - | |
| 0033323932125000 | - | - | |
UD Hernas | 0067009118122000 | - | - |
CV Danau Toba Permai | 00*3**4****02**0 | - | - |
| 0811011436005000 | - | - | |
| 0812900918124000 | Rp 5,128,945,800 | Tidak melampirkan Laporan/Neraca Keuangan Perusahaan Tahun Terakhir (Tahun 2019) yang diaudit oleh Akuntan Publik | |
| 0922374178435000 | - | - | |
CV Marco Louis | 08*8**1****27**0 | - | - |
| 0314578956113000 | - | - | |
| 0027445923121000 | - | - | |
| 0842907735444000 | - | - | |
| 0210421335122000 | - | - | |
| 0013951769005000 | - | - | |
CV Udara Sejahtera | 09*5**1****13**0 | - | - |
| 0023426562113000 | - | - | |
| 0765953484122000 | - | - | |
| 0316716380113000 | - | - | |
| 0315016923124000 | - | - | |
| 0020502167122000 | - | - | |
| 0723700829401000 | - | - | |
| 0033278581643000 | - | - | |
| 0845079565445000 | - | - | |
| 0316039387407000 | - | - | |
PT Harimau Raya Sumatera | 08*5**8****19**0 | - | - |
Salam Karya Prestasi | 08*7**8****25**0 | - | - |
Wahana Intikarya Nusantara | 08*4**4****13**0 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0748597440002000 | - | - | |
| 0756470951101000 | - | - | |
CV Gunung Pusuk Buhit | 0839551728113000 | - | - |
| 0743109241225000 | - | - | |
| 0031253016044000 | - | - | |
| 0835268624212000 | - | - | |
| 0023743669119000 | - | - | |
CV Rajun Jaya | 00*0**8****16**0 | - | - |
PT Ishana Kokka Darsa Lestari | 09*0**8****43**0 | - | - |
| 0032643447626000 | - | - | |
| 0314553769451000 | - | - | |
CV Frixatama Mandiri | 00*0**4****21**0 | - | - |
PT Adian Vande Bramasta | 08*1**2****22**0 | - | - |
| 0313065815117000 | - | - | |
| 0026262451122000 | - | - | |
| 0029953767005000 | - | - | |
| 0013693106007000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0030606875112000 | - | - | |
| 0022012314121000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0849240726121000 | - | - | |
| 0316708668113000 | - | - | |
| 0020150371119000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 March 2021 | Belanja Alat Tulis Kantor | Provinsi Sumatera Utara | Rp 3,243,012,250 |
| 30 October 2025 | Pengadaan Peralatan/Perlengkapan Kantor (Polsek) | Kepolisian Negara Republik Indonesia | Rp 84,560,000 |