| Reason | |||
|---|---|---|---|
| 0907820716002000 | Rp 427,709,910 | - | |
| 0919655787075000 | Rp 428,908,590 | Dokumen kualifikasi tidak lengkap | |
| 0725283477026000 | Rp 429,804,177 | Tidak mengirimkan dokumen kualifikasi | |
PT Indracoy | 0013624911075000 | Rp 429,849,410 | Dokumen Kualifikasi tidak lengkap serta tidak menngirimkan dokumen kualifikasi lainya |
| 0019697960075000 | Rp 431,133,110 | Penawaran melebihi HPS | |
| 0756225033001000 | - | - | |
| 0026169896009000 | - | - | |
| 0027425560417000 | - | - | |
| 0016408817075000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 August 2022 | Renovasi Gedung Aula Makodim | Kementerian Pertahanan | Rp 490,000,000 |
| 29 September 2022 | Belanja Bahan Komsosmar/Satkowil Pembinaan Potensi Maritim | Kementerian Pertahanan | Rp 382,771,000 |
| 9 March 2021 | Pengadaan Atk Rutin Korem 061/Sk Ta 2021 | Kementerian Pertahanan | Rp 360,000,000 |
| 1 March 2020 | Har Ran Vip | Kementerian Pertahanan | Rp 350,000,000 |
| 13 October 2020 | Pengadaan/Penggantian Materil Peralatan | Kementerian Pertahanan | Rp 300,000,000 |
| 2 June 2021 | Rehab Kantor Makodim 0606/Kota Bogor | Kementerian Pertahanan | Rp 295,532,000 |
| 31 October 2019 | Pengadaan Peralatan Kantor Kodim 0508/Depok | Kementerian Pertahanan | Rp 267,204,000 |
| 10 March 2022 | Har Rutin Ranmor Paldam Jaya Ta 2022 | Kementerian Pertahanan | Rp 215,000,000 |