| Reason | |||
|---|---|---|---|
| 0015268386619000 | Rp 1,476,446,701 | - | |
CV Mandawe | 00*8**1****15**0 | - | - |
| 0030767057941000 | Rp 1 | Calon penyedia tidak secara lengkap mengupload dokumen | |
| 0935996850941000 | - | - | |
| 0905215570009000 | - | - | |
| 0732690672941000 | - | - | |
| 0761762541943000 | - | - | |
| 0906785621941000 | - | - | |
CV Alam Pusaka Abadi | 02*9**3****41**0 | - | - |
| 0025717588941000 | - | - | |
| 0026369702941000 | - | - | |
CV Zahra Aulia Perkasa | 00*6**7****29**0 | - | - |
| 0821713815941000 | - | - | |
CV Zulfar Pratama Jaya | 01*9**4****16**0 | - | - |
| 0033169533824000 | - | - | |
PT Pelita Putra Pratama | 09*4**7****08**0 | - | - |
Verindo Perkasa | 06*8**2****47**0 | - | - |
| Authority | |||
|---|---|---|---|
| 30 June 2022 | Perbaikan Flat Dewaruci Aal Ta 2022 | Kementerian Pertahanan | Rp 3,177,345,000 |
| 24 May 2022 | Pengaspalan Dan Pembuatan Parit Jalan Rumdis Owa Tni Al | Kementerian Pertahanan | Rp 1,941,552,000 |
| 28 December 2020 | Pembangunan Gedung Balai Pengobatan Makassar | Kementerian Pertahanan | Rp 1,776,020,000 |
| 12 September 2020 | Perbaikan Sedang Mess Perwira Dan Mess Bintara Kowal Lantamal VI Makassar | Kementerian Pertahanan | Rp 1,299,017,000 |
| 23 September 2021 | Perbaikan Turap Plengsengan Lanal Maumere | Kementerian Pertahanan | Rp 938,000,000 |
| 22 September 2021 | Perbaikan Balai Prajurit Lanal Maumere | Kementerian Pertahanan | Rp 849,000,000 |
| 20 May 2021 | Pengadaan Kapor Dan Kapsat (Paket 3.F Topi Pdl Tni Al Okinawa Non Marinir Wiltim) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 692,250,000 |
| 8 June 2021 | Pengadaan Peralatan Kantor Dan Pengolahan Data Inspektorat Koarmada II | Kementerian Pertahanan | Rp 621,841,000 |
| 29 March 2021 | Pengadaan Meubelair Mess Fatahillah Lantamal VI Mks | Kementerian Pertahanan | Rp 297,810,000 |