| Reason | |||
|---|---|---|---|
| 0700406846432000 | Rp 402,415,200 | - | |
| 0315626820517000 | Rp 589,868,400 | - | |
Pd.Taslim Hamid | 0068761303432000 | Rp 545,074,200 | Pada salinan uji lab : berat kain, konstruksi nomor benang lusi/pakan tidak memenuhi spek yang diminta. Beberapa hasil uji lab tidak ada seperti : komposisi benang lusi/pakan, crease recovery angel, golongan cat warna. |
| 0314005331002000 | Rp 484,212,960 | Pada salinan uji lab : tidak ada komposisi benang lusi/pakan, berat kain tidak memenuhi spek yang diminta. Tidak menyertakan surat jaminan cacat produksi | |
| 0031960396526000 | - | - | |
| 0027613447421000 | - | - | |
| 0027232628002000 | - | - | |
CV Bisma Karya Medika | 0210242681526000 | - | - |
CV Arida | 0018974055525000 | - | - |
| 0312666217532000 | - | - | |
| 0027780642544000 | - | - | |
CV Cmyk | 02*0**4****28**0 | - | - |
| 0019909803652000 | - | - | |
| 0027689629512000 | - | - | |
CV Muda Karya Abadi | 0033429143002000 | - | - |
| 0316849165423000 | - | - | |
PT Habatu Utama Karya | 00*7**6****02**0 | - | - |
CV Layar | 00*0**5****16**0 | - | - |
CV Lima Saudara | 0030519912802000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Hanna Batik | 0312884398502000 | - | - |
| 0211477294429000 | - | - | |
| 0028615821101000 | - | - | |
| 0025301490521000 | - | - | |
| 0719924227609000 | - | - | |
| 0661066217432000 | - | - | |
CV Cipta Alam Prima | 0702169673323000 | - | - |
| 0018123943518000 | - | - | |
| 0316797737008000 | - | - | |
| 0210581724411000 | - | - | |
Laksindo Adya Putra | 07*5**7****28**0 | - | - |
CV Retno Kusumo | 07*8**7****44**0 | - | - |
PT Sapo Pulu Naga | 00*7**5****02**0 | - | - |
| 0016744864004000 | - | - | |
CV Atyasa Sarala | 0718724164429000 | - | - |
| 0025641051445000 | - | - | |
| 0013390588036000 | - | - | |
| 0703070300629000 | - | - | |
CV Sinar Agung Berkat Abadi | 07*4**3****08**0 | - | - |
| 0016823353615000 | - | - | |
Mitra Mas | 03*1**9****31**0 | - | - |
| 0023329634424000 | - | - | |
| 0032085037606000 | - | - | |
| 0311787428423000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0723090080407000 | - | - | |
CV Arta Putra | 0027700293513000 | - | - |
| 0026809152403000 | - | - | |
| 0031049067722000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0318188026603000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 June 2022 | Jaket Kulit Kavaleri | Kementerian Pertahanan | Rp 6,300,000,000 |
| 6 February 2020 | Kapor Kaos Kaki Lapangan Hitam (Satter) | Kementerian Pertahanan | Rp 4,822,063,000 |
| 13 April 2021 | Kapsus Pakaian Awak Ranpur Pussenkav | Kementerian Pertahanan | Rp 4,799,600,000 |
| 18 February 2020 | Pengadaan Pakaian Kerja Montir (Ditbekangad) | Kementerian Pertahanan | Rp 4,492,540,000 |
| 27 January 2020 | Pengadaan Materiil Sarana Presentasi Disinfolahtad | Kementerian Pertahanan | Rp 4,350,000,000 |
| 13 April 2021 | Kapsus Pakaian Kerja Montir Puspalad Wearpack Dll 2 Item | Kementerian Pertahanan | Rp 3,885,000,000 |
| 30 May 2022 | Poncho Loreng (Kodam III/Slw Dan IV/Dip) | Kementerian Pertahanan | Rp 3,724,840,000 |
| 18 January 2023 | Kapsus Perlengkapan Caraka Tas Dll 4 Item | Kementerian Pertahanan | Rp 3,450,000,000 |
| 18 January 2023 | Kapsus Pakaian Awak Ranpur | Kementerian Pertahanan | Rp 3,120,000,000 |
| 18 March 2022 | Kapsus Baju Awak Ranpur Pussenkav | Kementerian Pertahanan | Rp 2,623,300,000 |