| Reason | |||
|---|---|---|---|
CV Goeno | 0011336112651000 | Rp 1,889,121,000 | - |
| 0315506717063000 | Rp 1,892,569,200 | - | |
PT Novansa Prima Mentari | 0032574105005000 | Rp 1,895,032,200 | - |
| 0023806441402000 | Rp 1,894,047,000 | 1. tidak ada fotocopy SIUP 2. tidak ada spesifikasi teknis | |
| 0017425521044000 | Rp 1,891,584,000 | 1. tidak ada jaminan bank 2. tidak ada dukungan bank | |
| 0027936293002000 | - | - | |
Karya Dharma Mandiri | 0023124100004000 | - | - |
CV Surya Jaya | 0011214871524000 | - | - |
| 0026137380009000 | - | - | |
CV Sarana Abadi Raya | 0030476642211000 | - | - |
| 0025292772401000 | - | - | |
CV Sinar Surya | 0312600836446000 | - | - |
| 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 |