| Reason | |||
|---|---|---|---|
| 0025364209922000 | Rp 563,871,428 | - | |
| 0851844829922000 | - | - | |
| 0754739605922000 | Rp 549,383,715 | Tidak menyampaikan bukti kepemilikan peralatan (BPKB) | |
| 0724348974922000 | - | - | |
| 0720652155922000 | Rp 534,540,820 | Kapasitas peralatan yang ditawarkan (genset) tidak sesuai dengan persyaratan. | |
| 0428761167922000 | Rp 554,000,000 | Kapasitas peralatan yang ditawarkan (genset) tidak sesuai dengan persyaratan. | |
| 0027436203922000 | - | - | |
| 0026854133922000 | - | - | |
| 0016006827922000 | - | - | |
CV Sinar Timor Sejahtera | 0607497427922000 | - | - |
| 0017201617922000 | - | - | |
| 0016009201922000 | - | - | |
CV Babo Nangge | 04*9**5****23**0 | - | - |
| 0027433036922000 | - | - | |
| 0803440635922000 | - | - | |
| 0752238733925000 | - | - | |
| 0652679903923000 | - | - | |
| 0639256239922000 | - | - | |
| 0936199009922000 | - | - | |
CV Grisella Jaya Abadi | 0402509343922000 | - | - |
| 0751092982922000 | - | - | |
CV Hokky Group | 09*0**8****21**0 | - | - |
CV Kasih Quidora | 05*6**1****25**0 | - | - |
| 0721858884922000 | - | - | |
| 0026852673922000 | - | - | |
| 0024274888922000 | - | - | |
| 0316406487922000 | - | - | |
| 0751515255922000 | - | - | |
| 0027432459922000 | - | - | |
| 0027436492922000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 January 2020 | Rehab Kantor Kodim 1613/Sumba Barat | Kementerian Pertahanan | Rp 2,834,895,000 |
| 7 January 2020 | Renov. Kantor Koramil Rasanae Bima | Kementerian Pertahanan | Rp 1,853,224,000 |
| 27 April 2015 | Pemeliharaan Rumah Dinas Kipan C Yonif 743/Psy | Tni Ad | Rp 1,240,447,000 |
| 15 February 2017 | - Pembangunan Gudang Munisi Dan Prasarana Kizipur C Di Naibonat Ntt Kodam IX/Udy | Kementerian Pertahanan | Rp 1,055,030,000 |
| 3 April 2018 | Rehab Rumdis Kodim 1614/Dompu (Paket 2) | Kementerian Pertahanan | Rp 903,900,000 |
| 28 February 2018 | Rehab Lapangan Hr Yonif 742/Swy | Kementerian Pertahanan | Rp 750,000,000 |
| 27 February 2018 | Rehab Kantor Koramil Kodim 1614/Dompu Ntb Kodam IX/Udy | Kementerian Pertahanan | Rp 676,200,000 |
| 28 January 2020 | Rehab Prasarana Kodim 1603/Sumba Barat | Kementerian Pertahanan | Rp 577,151,000 |
| 27 February 2018 | Rehab Kantor Koramil 1624-01/Larantuka Kodam IX/Udy | Kementerian Pertahanan | Rp 521,400,000 |
| 7 January 2020 | Pembangunan Kantor Yonarmed Kodam IX/Udy (Paket 1) | Kementerian Pertahanan | Rp 515,100,000 |