| Reason | |||
|---|---|---|---|
| 0907820716002000 | Rp 289,831,152 | - | |
| 0803153642008000 | Rp 231,021,725 | tidak memenuhi kualifikasi | |
| 0819417973404000 | - | - | |
| 0934338062002000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 August 2022 | Renovasi Gedung Aula Makodim | Kementerian Pertahanan | Rp 490,000,000 |
| 20 April 2021 | Har Ranmor Rutin Paldam Jaya | Kementerian Pertahanan | Rp 430,000,000 |
| 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 |
| 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 |