| Reason | |||
|---|---|---|---|
CV Goeno | 0011336112651000 | Rp 1,817,800,000 | - |
PT Novansa Prima Mentari | 0032574105005000 | Rp 1,819,935,000 | - |
| 0024805020651000 | Rp 1,822,222,500 | - | |
| 0017846650424000 | Rp 1,823,778,000 | - | |
PT Rawatipa | 0312713845421000 | Rp 1,469,490,000 | 1. Tidak ada surat kerjasama (KSO) dari Notaris 2. Tidak ada review Neraca perusahaan yang disahkan Akuntan Publik 3. Tidak membuat lembar isian kualifikasi |
| 0023329634424000 | - | - | |
| 0013957550013000 | - | - | |
CV Tamaro Putra Utama | 0754477990009000 | - | - |
| 0313180838005000 | - | - | |
| 0027232628002000 | - | - | |
| 0027166727113000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 February 2016 | Pengadaan 1000 Set Tenda Pleton Dan Kelengkapan Lapangan Lainnya | Korbrimob Polri | Rp 86,000,000,000 |
| 2 September 2013 | Pengadaan Kopelriem Apbn-P T.A. 2013 | Slog Polri | Rp 58,420,000,000 |
| 29 August 2013 | Pengadaan Barang Veldbed Alumunium Apbn-P T.A. 2013 | Slog Polri | Rp 54,999,000,000 |
| 29 August 2013 | Pengadaan Tenda Pleton Serbaguna Apbn-P T.A. 2013 | Slog Polri | Rp 34,980,000,000 |
| 19 July 2012 | Pengadaan Barang Paket Kopel Riem Apbn-P T.A. 2012 | Slog Polri | Rp 27,991,000,000 |
| 3 February 2015 | Pengadaan Meja Kursi Lapangan Apbn T.A. 2015 | Slog Polri | Rp 26,932,000,000 |
| 3 February 2015 | Pengadaan Tenda Pleton Serbaguna Program Apbn T.A. 2015 | Slog Polri | Rp 15,660,000,000 |
| 3 February 2015 | Pengadaan Veildbed Alumunium Program Apbn T.A. 2015 | Slog Polri | Rp 14,094,000,000 |
| 4 March 2020 | Kaporlap Dikma Ta Ransel Punggung Besar | Kementerian Pertahanan | Rp 6,134,440,000 |
| 9 February 2019 | Kaporlap Dikma Ta Ransel Punggung Besar | Kementerian Pertahanan | Rp 6,133,120,000 |