| Reason | |||
|---|---|---|---|
| 0848637211014000 | Rp 749,000,000 | - | |
PT Sukses Mandiri Jaya Gemilang | 07*2**8****32**0 | - | - |
CV Pancaran Sinar Harapan | 04*5**2****15**0 | - | - |
PT Kammatthana Eksplor Bersama | 09*7**5****53**0 | Rp 749,300,000 | Tidak Menyertakan Surat Pernyataan Garansi |
PT Ananta Multitech Internusa | 08*9**1****36**0 | - | - |
PT Global Teknologi Integrasi | 00*5**0****63**0 | - | - |
Saghata Adika Prominensa | 09*4**4****03**0 | - | - |
PT Asia Megatama Sejahtera | 07*3**7****12**0 | - | - |
| 0024272197014000 | - | - | |
| 0019609379511000 | - | - | |
Permata Emas Berlian | 06*7**1****48**0 | - | - |
| 0021435425064000 | - | - | |
Sinergi Subur Makmur | 10*0**0****67**0 | - | - |
| Authority | |||
|---|---|---|---|
| 6 February 2020 | Ban Ranpur Uk. 365/85-20 | Kementerian Pertahanan | Rp 1,881,900,000 |
| 21 April 2022 | Accu Kap. 12 V - 100 Ah | Kementerian Pertahanan | Rp 874,125,000 |
| 2 June 2022 | Pengadaan Kapor Paket 5.D T Shirt Loreng Tni Wilayah Sumatera Dan Kalimantan Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 748,000,000 |
| 9 February 2021 | Pengadaan Ban | Kementerian Pertahanan | Rp 451,570,000 |