| Reason | |||
|---|---|---|---|
CV Goeno | 0011336112651000 | Rp 365,237,500 | - |
| 0315506717063000 | Rp 373,620,000 | - | |
| 0017425521044000 | Rp 370,027,500 | Tidak Melampirkan : Surat Dukungan Bank, Surat Minat, Kalkulasi Harga, Pernyataan Tunduk Peraturan, SIUP, Domisili, NPWP, PKP, Neraca Perusahaan, Pengalaman, Peralatan, Tenaga Ahli, Tidak Pailit, Kompetensi, Sumber Produksi, Spesfikasi Teknis. | |
| 0023806441402000 | Rp 368,830,000 | Tidak melampirkan : Kalkulasi Harga, Pengalaman perusahaan, Spesifikasi Teknis Bekal | |
| 0663234433008000 | - | - | |
| 0032157729001000 | - | - | |
| 0027471374402000 | - | - | |
| 0317017846412000 | - | - | |
| 0031898232009000 | - | - | |
PT Novansa Prima Mentari | 0032574105005000 | - | - |
| 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 |