| Reason | |||
|---|---|---|---|
| 0015284003941000 | Rp 703,780,000 | - | |
| 0020983524941000 | Rp 709,191,000 | - | |
CV Sinar Bupolo | 0709841118941000 | Rp 712,266,900 | Tidak Memiliki Surat Dukungan dan Distributor |
Perdana Batabual | 0028117836941000 | Rp 655,424,000 | Pengalaman mengerjakan pekerjaan sesuai bidang/sub bidang tidak ada |
| 0022854533941000 | - | - | |
| 0708242938422000 | - | - | |
CV Sinar Berkat Utama | 0025084526941000 | - | - |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0026767616941000 | - | - | |
UD Aira Fiberglass | 0708949904941000 | - | - |
| 0028836583941000 | - | - | |
| 0014582803941000 | - | - | |
| 0022857239941000 | - | - | |
Indosarana Inti | 00*0**9****41**0 | - | - |
| 0316634195941000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 March 2020 | Rindam Xvi/Ptm (Barak Secata) | Kementerian Pertahanan | Rp 5,984,440,000 |
| 5 January 2020 | Pembangunan Rumdis Brigif 27/Nusa Ina | Kementerian Pertahanan | Rp 3,617,600,000 |
| 12 April 2019 | Rehab Rumdis Deninteldam Xvi/Ptm | Kementerian Pertahanan | Rp 2,257,226,000 |
| 18 March 2020 | Rehab Rumdis Korem 151/Binaiya (Mess Korem) | Kementerian Pertahanan | Rp 1,786,802,000 |
| 8 June 2016 | Pembangunan Panggung Tilawah | Kab. Buru Selatan | Rp 1,100,000,000 |
| 17 April 2018 | Belanja Modal Jalan, Irigasi Dan Jaringan - Pembangunan Jaringan Air Bersih Limanpoli (Dak Reguler) | Kab. Buru | Rp 766,350,000 |
| 17 March 2020 | Rehab Secaba Rindam Xvi/Ptm Paket 1 | Kementerian Pertahanan | Rp 720,650,000 |
| 28 February 2017 | Pembangunan Gedung Pkm Airbuaya (Dak) Bidang Afirmasi | Rp 709,125,000 | |
| 12 February 2017 | Rehabilitasi Pkm Wamlana | Rp 642,715,000 | |
| 2 May 2019 | Rehab Rumdis Dodiklatpur Rindam Xvi/Ptm | Kementerian Pertahanan | Rp 531,900,000 |