| Reason | |||
|---|---|---|---|
| 0810298943011000 | Rp 1,327,630,000 | - | |
| 0956362917061000 | Rp 1,344,635,000 | - | |
| 0028689198026000 | Rp 1,341,360,500 | Surat dukungan tidak sesuai dengan paket item yang ditenderkan |
| Authority | |||
|---|---|---|---|
| 21 April 2021 | Pengadaan Bekal Tas Protap Perorangan | Kementerian Pertahanan | Rp 2,290,766,400 |
| 15 March 2018 | Kaporlap Dikma Akmil Jaket Olahraga Logo Akmil Dll 6 Item | Kementerian Pertahanan | Rp 1,362,540,000 |
| 2 March 2022 | Kapsatlap Matras | Kementerian Pertahanan | Rp 1,152,600,000 |
| 16 May 2021 | Giat Pusat Hari Juang Tni Ad T.Shirt Loreng Tni Type-1 Dll 7 Item | Kementerian Pertahanan | Rp 1,140,300,000 |
| 16 May 2021 | Giat Pusat Mabesad Perlengkapan Vip Dll 7 Item | Kementerian Pertahanan | Rp 1,035,726,000 |
| 9 February 2019 | Kaporlap Dikma Ta Gel. I Koppelriem Hitam Type Cn-1 Dll 1 Item | Kementerian Pertahanan | Rp 1,035,000,000 |
| 2 March 2022 | Kaporlap Dikmata Kelambu Lapangan | Kementerian Pertahanan | Rp 993,600,000 |
| 10 August 2020 | Kapsus Pomad Baret Dan Emblem Dll 3 Item | Kementerian Pertahanan | Rp 880,814,000 |
| 4 March 2020 | Kaporlap Dikma Ta Jala Samaran Perorangan Dll 1 Item | Kementerian Pertahanan | Rp 872,978,000 |
| 7 August 2019 | Giat Pusat Hut Tni Dan Hari Juang Kartika Baret & Emblem Dll 4 Item | Kementerian Pertahanan | Rp 860,346,000 |