| Reason | |||
|---|---|---|---|
| 0313074775451000 | Rp 387,970,000 | - | |
| 0747589315034000 | Rp 389,000,000 | Tidak Menyertakan Dokumen Referensi/Jaminan dari Pihak Bank | |
| 0316602069214000 | - | - | |
| 0834232332005000 | - | - | |
PT Softbless Solutions | 00*8**7****01**0 | - | - |
| 0712310416422000 | - | - | |
| 0014354435543000 | - | - | |
| 0317224376423000 | - | - | |
| 0311661631423000 | - | - | |
PT Abirama Karya Teknik | 08*1**6****29**0 | - | - |
PT Nusantara Tekno Indonesia | 07*4**5****61**0 | - | - |
| 0023798739039000 | - | - | |
| 0747450674424000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 August 2014 | Pengadaan Sucad Vhf/Uhf | Rp 600,000,000 | |
| 27 April 2015 | Pengadaan Wireless (Lelang Kedua) | Rp 576,000,000 | |
| 19 September 2014 | Pengadaan Accu Ranmor | Rp 447,298,000 | |
| 20 July 2016 | Pengadaan Accu Ranmor | Rp 350,000,000 | |
| 22 April 2015 | Pengadaan Printer Dan Scanner | Rp 345,914,000 | |
| 24 July 2015 | Peralatan Khusus Kamhanlan | Rp 329,154,000 | |
| 29 October 2018 | Pengadaan Alins Alongins Skadik 503 Wingdikum | Kementerian Pertahanan | Rp 244,664,200 |
| 12 March 2019 | Pengadaan Alins Alongins Skadik 503 Wingdikum | Kementerian Pertahanan | Rp 244,664,000 |
| 29 October 2018 | Pemeliharaan Dan Perawatan Perkantoran | Kementerian Pertahanan | Rp 220,758,500 |
| 22 October 2014 | Pengadaan Alins Alongins Departemen Elektronika Aau | Rp 208,291,000 |