| Reason | |||
|---|---|---|---|
| 0911892974454000 | Rp 894,717,000 | - | |
| 0744890831624000 | - | - | |
| 0724233374115000 | - | - | |
| 0917675514063000 | - | - | |
UD Hernas | 0067009118122000 | Rp 733,755,000 | BELUM MEMENUHI PERSYARATAN KUALIFIKASI |
Janata Abdi Mitrando | 0855046462086000 | Rp 719,117,400 | TIDAK TERPENUHI DATA KUALIFIKASI PERUSAHAAN |
| 0813960325443000 | - | - | |
PT Sidakaya | 0314431628407000 | - | - |
| 0730028842044000 | - | - | |
| 0837605252124000 | - | - | |
| 0014225718111000 | - | - | |
| 0944979905513000 | - | - | |
| 0951784784502000 | - | - | |
| 0032138893101000 | - | - | |
| 0019758820615000 | - | - | |
| 0719924227609000 | - | - | |
| 0906984653005000 | - | - | |
| 0725460455201000 | - | - | |
| 0748597440002000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 May 2020 | Pengadaan Dukungan Pengamanan Psbb Wilayah Jabodetabek Dalam Rangka Menekan Penyebaran Covid-19 Ta. 2020 | Kementerian Pertahanan | Rp 3,844,676,000 |
| 6 July 2021 | Alsatri Kodam VI/Mulawarman | Kementerian Pertahanan | Rp 3,664,068,000 |
| 15 October 2021 | Pengadaan Mebel Sekolah Dasar | Kab. Serang | Rp 3,138,280,000 |
| 16 July 2020 | Pengadaan Binsiap Apwil Dan Puanter Ta. 2020 | Kementerian Pertahanan | Rp 2,742,180,000 |
| 17 February 2023 | Aplikasi Monev Lpse Tni Ad | Kementerian Pertahanan | Rp 2,740,000,000 |
| 30 August 2019 | Pengadaan Penjepit Dasi Dan Bross Persit Wisuda Purnawira Pati | Kementerian Pertahanan | Rp 2,488,197,000 |
| 23 March 2020 | Pengadaan Atk Slogad Ta 2020 | Kementerian Pertahanan | Rp 2,460,000,000 |
| 26 April 2021 | Atk Slogad Ta 2021 | Kementerian Pertahanan | Rp 2,460,000,000 |
| 30 June 2020 | Pengadaan Pelaksanaan Dan Evaluasi Operasi Penanganan Disiplin Melalui Protokol Kesehatan Diwilayah Jadetabek | Kementerian Pertahanan | Rp 1,860,144,000 |
| 22 March 2021 | Belanja Barang Atk | Kementerian Pertahanan | Rp 900,000,000 |