| Reason | |||
|---|---|---|---|
| 0024805020651000 | Rp 1,441,210,000 | - | |
| 0022930051005000 | Rp 1,442,504,500 | Tidak ada lembar isian kualifikasi | |
| 0020257655017000 | Rp 1,443,799,000 | Tidak ada Surat pernyataan Tidak Masuk Daftar Hitam | |
PT Novansa Prima Mentari | 0032574105005000 | Rp 1,444,662,000 | - |
| 0313180838005000 | - | - | |
| 0013957550013000 | - | - | |
| 0023329634424000 | - | - | |
CV Tamaro Putra Utama | 0754477990009000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 August 2022 | Pengadaan Kapor Polri Polda Kaltim Ta.2022 (Paket V) | Kepolisian Negara Republik Indonesia | Rp 25,692,900,000 |
| 22 February 2022 | Pengadaan Kapor Polri Polda Kaltim Ta.2022 (Paket IV) | Kepolisian Negara Republik Indonesia | Rp 25,692,900,000 |
| 3 February 2023 | Pengadaan Kapor Polri Polda Kaltim Ta.2023 (Paket II) | Kepolisian Negara Republik Indonesia | Rp 25,670,700,000 |
| 7 April 2020 | Pengadaan Kaos Kaki Disops | Kementerian Pertahanan | Rp 5,464,004,000 |
| 7 August 2020 | Pengadaan Bekal Kaporlapsus Puspom Tni Ta 2020 | Kementerian Pertahanan | Rp 5,000,000,000 |
| 17 February 2022 | Alkapsus Pom Tni | Kementerian Pertahanan | Rp 4,750,000,000 |
| 29 March 2018 | Pengadaan Kapsus Walmor Pomad | Kementerian Pertahanan | Rp 4,743,750,000 |
| 25 March 2019 | Pengadaan Training Pack | Kementerian Pertahanan | Rp 3,590,670,000 |
| 18 July 2019 | Kaos Kaki Disops Tahap II | Kementerian Pertahanan | Rp 3,009,300,000 |
| 30 July 2022 | Kapsus Jaket Kulit Pati Dan Pamen | Kementerian Pertahanan | Rp 3,000,000,000 |