| Reason | |||
|---|---|---|---|
| 0012106175503000 | Rp 1,570,980,751 | - | |
| 0015859796009000 | Rp 1,584,264,692 | Tidak melengkapi dokumen kualifikasi | |
| 0849386032652000 | Rp 1,578,835,542 | Tidak melengkapi dokumen kualifikasi | |
| 0012444253517000 | Rp 1,421,017,540 | Tidak melengkapi dokumen kualifikasi | |
| 0311877906124000 | - | - | |
PT Lautan Sumber Panca Logam | 0313062978124000 | - | - |
CV Hanungyoga Perkasa | 0911170967517000 | - | - |
| 0924381171503000 | - | - | |
| 0813032323504000 | - | - | |
| 0866775182541000 | - | - | |
| 0845165901014000 | - | - | |
| 0023160880517000 | - | - | |
| 0210639910618000 | - | - | |
| 0848054110724000 | - | - | |
| 0012023503506000 | - | - | |
| 0904647534003000 | - | - | |
| 0313063075124000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 June 2021 | Pembangunan Kantor Ses Dan Irdya Itdam IV/Dip. | Kementerian Pertahanan | Rp 2,362,162,000 |
| 26 June 2021 | Rehab. Rumdis Kasiren Korem 072/Pmk Yka | Kementerian Pertahanan | Rp 887,137,000 |
| 8 May 2024 | Rehap Kantor Kompi Angkutan Motor Denjasa Ang IV-44-13 (Hibah Ta 2023 Reg. 2Faake2a) Sren | Kementerian Pertahanan | Rp 775,000,000 |
| 22 March 2022 | Pemb. Aula Tim Intelrem Makorem 073/Mkt Salatiga (Paket 2) | Kementerian Pertahanan | Rp 669,891,000 |
| 22 March 2022 | Rehab Kantor Intelrem Makorem 073/Mkt Salatiga (Paket 3) | Kementerian Pertahanan | Rp 623,213,000 |
| 22 March 2022 | Pemb. Sumur Artesis Dan Instalasi Makorem 073/Mkt Salatiga | Kementerian Pertahanan | Rp 458,537,000 |