| Administrative Score (SA) | Reason | ||||
|---|---|---|---|---|---|
| 0032638124215000 | Rp 9,810,069,908 | 86 | 90.2 | - | |
| 0025456377014000 | Rp 9,839,841,658 | 76.5 | 83.46 | - | |
| 0031440555009000 | Rp 9,866,294,406 | 89.5 | - | Management Fee dan Komponen BPJS Ketenagakerjaan tidak sesuai ketentuan | |
| 0013751169072000 | Rp 9,917,583,024 | 96.25 | 97.05 | - | |
| 0029863008023000 | Rp 9,927,669,597 | 95.75 | - | Management Fee, Komponen THR, dan BPJS Ketenagakerjaan tidak sesuai ketentuan | |
| 0952448991086000 | Rp 9,936,163,343 | 76.75 | - | telah diperoleh diperoleh 3 calon pemenang | |
| 0210768362402000 | Rp 10,108,735,460 | 67.25 | - | Management Fee dan Komponen BPJS Ketenagakerjaan tidak sesuai ketentuan | |
| 0018500017029000 | - | - | - | - | |
| 0956526511606000 | - | - | - | - | |
PT Prima Hijau Lestari | 00*1**6****17**0 | - | - | - | - |
| 0021845904017000 | - | - | - | - | |
| 0013573720086000 | - | - | - | - | |
| 0013427331027000 | - | - | - | - | |
| 0032874695063000 | - | - | - | - | |
| 0424728368428000 | - | - | - | - | |
C.V. Hasta Jentera Kencana | 0746736198601000 | - | - | - | - |
| 0013956594077000 | - | - | - | - | |
PT Seribu Jasa Indonesia | 07*1**3****77**0 | - | - | - | - |
| 0705898302022000 | - | - | - | - | |
| 0013341342005000 | - | - | - | - | |
| 0746017334432000 | - | - | - | - | |
PT Media Prima Hr Solutions | 00*1**6****62**0 | - | - | - | - |
| 0210542890013000 | - | - | - | - | |
| 0022933709023000 | - | - | - | - | |
| 0315760439411000 | - | - | - | - | |
| 0029863073023000 | - | - | - | - | |
| 0023983174542000 | - | - | - | - | |
PT Karya Anugrah Bangsa 63 | 00*7**9****09**0 | - | - | - | - |
| 0016568909062000 | - | - | - | - | |
| 0315747683071000 | - | - | - | - | |
| 0033483116629000 | - | - | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - | - | - |
| 0026964544045000 | - | - | - | - | |
Permata Surya Mandiri | 06*6**2****15**0 | - | - | - | - |
| 0013085543076000 | - | - | - | - | |
| 0022070486631000 | - | - | - | - | |
| 0710892902124000 | - | - | - | - | |
| 0031716434085000 | - | - | - | - |
| Authority | |||
|---|---|---|---|
| 27 October 2022 | Penggantian Jaringan Listrik Tegangan Menengah | Kementerian Pertahanan | Rp 6,338,524,000 |
| 25 September 2023 | Penggantian Sktm ( Penggantian Saluran Kabel Tegangan Menengah) Kompleks Mabes Tni Dan Perbaikan Genset Gedung Pimpinan Mabes Tni | Kementerian Pertahanan | Rp 5,500,000,000 |
| 8 February 2023 | Pemeliharaan Saluran Kabel Tegangan Menengah Mabes Tni Tahap II | Kementerian Pertahanan | Rp 5,185,684,000 |
| 28 September 2023 | Renovasi Peningkatan Sarpras Otmil Jayapura Papua | Kementerian Pertahanan | Rp 5,132,490,000 |
| 7 December 2020 | Pemeliharaan Taman Dan Halaman Gedung | Kementerian Pertahanan | Rp 3,831,262,000 |
| 15 June 2015 | Rehabilitasi Ruang Kelas Dan Sport Center Gedung Pancagatra Lemhannas Ri | Rp 2,813,590,000 | |
| 8 January 2025 | Cleaning Service | Kementerian Pertahanan | Rp 2,286,600,000 |
| 5 January 2023 | Cleaning Service | Kementerian Pertahanan | Rp 2,247,054,000 |
| 11 January 2024 | Cleaning Service | Kementerian Pertahanan | Rp 2,059,700,000 |
| 26 October 2023 | Renovasi Setum Tni | Kementerian Pertahanan | Rp 2,000,000,000 |