| Reason | |||
|---|---|---|---|
| 0019703586013000 | Rp 1,196,500,000 | - | |
| 0315506717063000 | Rp 1,197,150,000 | - | |
| 0030645402015000 | Rp 1,198,000,000 | - | |
| 0751020694022000 | Rp 1,046,111,000 | 1. Tidak ada Surat Dukungan Purna Jual dari Distributor 2. Belum pernal pengalaman kerja di KEMHAN dan TNI | |
| 0724529920541000 | - | - | |
| 0968103358405000 | - | - | |
PT Nexus Solusindo Utama | 0032065336039000 | - | - |
| 0729086595026000 | - | - | |
| 0032688103444000 | - | - | |
| 0317224376423000 | - | - | |
| 0840715718429000 | - | - | |
| 0029611084541000 | - | - | |
| 0719924227609000 | - | - | |
| 0033236027121000 | - | - | |
| 0028247377604000 | - | - | |
| 0314735226411000 | - | - | |
| 0029724341428000 | - | - | |
| 0713467298026000 | - | - | |
CV Kadang Bayu | 0210471288517000 | - | - |
| 0416647675009000 | - | - | |
| 0848268124009000 | - | - | |
| 0032153702009000 | - | - | |
| 0747450674424000 | - | - | |
CV Firda Alfa Sentosa | 0700065378401000 | - | - |
| 0843001181009000 | - | - | |
| 0917601031028000 | - | - | |
| 0962613113036000 | - | - | |
| 0022131346628000 | - | - | |
| 0911436400015000 | - | - | |
| 0733615959412000 | - | - | |
| 0318168341518000 | - | - | |
| 0016756181518000 | - | - | |
| 0819843574009000 | - | - | |
| 0867140279606000 | - | - | |
| 0662094739044000 | - | - | |
| 0026665000622000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 January 2018 | Materiil Pendukung Lpse (Dissisfoad) | Kementerian Pertahanan | Rp 5,780,566,000 |
| 6 February 2019 | Pengadaan Mat Sisfo Tes Seskoad Terpusat Dan Materiil Pendukung Seleksi Psikologi Kotama | Kementerian Pertahanan | Rp 3,696,036,000 |
| 25 July 2022 | Pengadaan Materiil Sisfo Server Dan Laptop | Kementerian Pertahanan | Rp 2,619,260,000 |
| 13 February 2019 | Materiil Pendukung Aplikasi Sisfopers | Kementerian Pertahanan | Rp 2,378,400,000 |
| 12 April 2021 | Pengadaan Materiil Pendukung Aplikasi Sakti | Kementerian Pertahanan | Rp 1,630,000,000 |
| 6 February 2019 | Materiil Sisfo | Kementerian Pertahanan | Rp 735,538,000 |
| 10 January 2020 | Pemeliharaan Komputer Server, Ws, Notebook Dan Pendukungnya Ta 2020 | Kementerian Pertahanan | Rp 637,701,000 |
| 24 January 2022 | Har Komputer Server, Ws, Notebook, Perangkat Lunak Dan Pendukungnya | Kementerian Pertahanan | Rp 637,701,000 |
| 29 March 2019 | Har Data Materiil Dan Har Data Personel | Kementerian Pertahanan | Rp 624,600,000 |
| 20 January 2021 | Pemeliharaan Komputer Server, Ws, Notebook Dan Pendukungnya | Kementerian Pertahanan | Rp 567,999,000 |