| Reason | |||
|---|---|---|---|
| 0211476049402000 | Rp 543,725,000 | - | |
| 0022930051005000 | Rp 544,245,000 | - | |
| 0017425521044000 | Rp 544,542,000 | - | |
PT Novansa Prima Mentari | 0032574105005000 | Rp 544,564,000 | - |
| 0023212277032000 | Rp 535,825,950 | Administrasi tidak lengkap ( Akte perusahaan, SIUP, Dukungan Bank, SPT, Pengalaman perusahaan ) | |
| 0013399217009000 | - | - | |
| 0316177336015000 | - | - | |
| 0744415969416000 | - | - | |
| 0317334324003000 | - | - | |
CV Cakra Utama | 0748981859034000 | - | - |
| 0311661631423000 | - | - | |
| 0315506717063000 | - | - | |
| 0029001443031000 | - | - | |
| 0018493999031000 | - | - | |
| 0750290488034000 | - | - | |
| 0032805251017000 | - | - | |
| 0724852124036000 | - | - | |
| 0013479464026000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 March 2022 | Kapor Ikat Pinggang Kecil Hitam Logo Tni Type-1 | Kementerian Pertahanan | Rp 25,000,160,000 |
| 5 January 2021 | Pengadaan Sepatu Dislap | Kementerian Pertahanan | Rp 17,380,542,000 |
| 2 January 2023 | Kaporlap Sepatu Pdl Pns | Kementerian Pertahanan | Rp 15,323,500,000 |
| 7 April 2020 | Pengadaan Sepatu Dislap | Kementerian Pertahanan | Rp 15,221,000,000 |
| 12 January 2022 | Kaporlap Dikmata Sepatu Dinas Lapangan Cementing | Kementerian Pertahanan | Rp 12,988,800,000 |
| 21 April 2021 | Pengadaan Bekal Pacul Operasi Multifungsi | Kementerian Pertahanan | Rp 11,977,970,100 |
| 22 March 2022 | Kapsus Sepatu Awak Meriam | Kementerian Pertahanan | Rp 8,900,000,000 |
| 31 May 2022 | Sepatu Dinas Lapangan Type-3 Dll 1 Item Untuk Lattuk Raider | Kementerian Pertahanan | Rp 6,151,800,000 |
| 2 June 2022 | Sepatu Dinas Lapangan Type-3 Untuk Giat Hari Juang Tni Ad | Kementerian Pertahanan | Rp 5,492,400,000 |
| 22 March 2022 | Kapsus Sepatu Awak Ranpur | Kementerian Pertahanan | Rp 5,400,520,000 |