| Reason | |||
|---|---|---|---|
| 0032153702009000 | Rp 1,945,317,000 | - | |
| 0720894104416000 | - | - | |
| 0316897875086000 | Rp 1,672,935,000 | tidak melampirkan persyaratan teknis yang diminta | |
| 0014354435543000 | Rp 1,924,890,000 | tidak melampirkan persyaratan teknis yang diminta | |
| 0020279964005000 | - | - | |
CV Cahaya Abadi | 0810480327451000 | - | - |
| 0312755531421000 | - | - | |
| 0738664077429000 | - | - | |
| 0737037556451000 | - | - | |
| 0016916322423000 | - | - | |
| 0739585529403000 | - | - | |
| 0211477229407000 | - | - | |
| 0015362023434000 | - | - | |
| 0017795790403000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0845123108436000 | - | - | |
| 0812775922436000 | - | - | |
| 0750723520416000 | - | - | |
| 0012438784451000 | - | - | |
CV Inti Berlian Bersama | 0316802636416000 | - | - |
| 0020955662402000 | - | - | |
| 0312850001402000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0031898232009000 | - | - | |
| 0317838225618000 | - | - | |
| 0806827069643000 | - | - | |
| 0019086909412000 | - | - | |
| 0027935261002000 | - | - | |
| 0726996127401000 | - | - | |
| 0018956284005000 | - | - | |
| 0030790042009000 | - | - | |
PT Dewakarya Indomitra Andalan | 08*9**2****18**0 | - | - |
| 0022873194451000 | - | - | |
PT Padasuka Tetap Jaya | 0016798308402000 | - | - |
| 0211466222401000 | - | - | |
| 0716310545416000 | - | - | |
Garuda Banten | 03*3**9****02**0 | - | - |
| 0016991101402000 | - | - | |
| 0028698199402000 | - | - | |
| 0852330331008000 | - | - | |
| 0022996722416000 | - | - | |
| 0028356913001000 | - | - | |
| 0727016404008000 | - | - | |
Karya Citra, CV | 0028518850726000 | - | - |
| 0809374937429000 | - | - | |
| 0211483052402000 | - | - | |
| 0723521258001000 | - | - | |
CV Citra Link Niaga | 0828997502001000 | - | - |
| 0664839214722000 | - | - | |
CV Karya 90 | 0033031170023000 | - | - |
| 0032360489009000 | - | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
| 0745432880015000 | - | - | |
| 0845095645448000 | - | - | |
CV Karya Anak Nusantara | 0021557111411000 | - | - |
| 0805011350402000 | - | - | |
| 0755520111941000 | - | - | |
| 0022874515418000 | - | - | |
| 0759717077113000 | - | - | |
CV Tamaro Putra Utama | 0754477990009000 | - | - |
| 0314005331002000 | - | - | |
| 0313067118028000 | - | - | |
| 0729957266451000 | - | - | |
| 0028354520001000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 September 2015 | Pengadaan Perlengkapan Petugas Pemadam Kebakaran (2.14.Bpbd-Plk Petugas Damkar) | Rp 2,564,250,000 | |
| 30 July 2015 | Pengadaan Alat Pemadam Kebakaran (Apar) Untuk Masyarakat Oleh Sudin Penaggulangan Kebakaran Dan Penyelamatan Kota Administrasi Jakarta Pusat | Rp 2,121,720,000 | |
| 4 May 2016 | Belanja Kelengkapan Personil Pemadam - Fire Boot Dan Fire Jacket | Agency BLP Kota Bandung | Rp 1,350,000,000 |
| 10 April 2017 | Belanja Pakai Habis Perlengkapan Pemadam Kebakaran Dan Belanja Modal Pengadaan Alat Kantor | Rp 880,367,000 | |
| 7 February 2018 | Belanja Modal Perkakas Bengkel Khusus (Hydrolic Rescue Tools) | Kota Tangerang Selatan | Rp 712,585,000 |
| 17 May 2018 | Belanja Penggatian Suku Cadang - Breathing Aparatus | Kota Bandung | Rp 500,000,000 |
| 16 September 2015 | Belanja Bahan Peraga Kegiatan Pembinaan Penanggulangan Kebakaran Dan Penyelamatan Jakarta Pusat | UPPBJ Kepulauan Seribu | Rp 482,262,000 |