| Reason | |||
|---|---|---|---|
| 0906742986447000 | Rp 1,444,504,800 | - | |
| 0919281329009000 | Rp 1,445,472,000 | - | |
| 0015536329009000 | Rp 1,444,887,755 | Verifikasi LPSE Mabes TNI sudah tidak berlaku |
| Authority | |||
|---|---|---|---|
| 3 January 2024 | Belanja Barang Persediaan Pemeliharaan Alkomrad | Kementerian Pertahanan | Rp 2,250,000,000 |
| 26 August 2021 | Pemeliharaan Alduk Alkomlek | Kementerian Pertahanan | Rp 2,000,000,000 |
| 15 October 2025 | Pengadaan Alsintor - Diswatpersal | Kementerian Pertahanan | Rp 1,000,000,000 |
| 12 April 2023 | Belanja Barang Pemeliharaan Grounding System | Kementerian Pertahanan | Rp 999,434,000 |
| 16 April 2025 | Pengadaan Hardware Dan Software Id Card Koarmada II | Kementerian Pertahanan | Rp 379,000,000 |