| Reason | |||
|---|---|---|---|
| 0012106175503000 | Rp 657,232,000 | - | |
| 0020364196517000 | Rp 660,582,000 | Tidak melengkapi dokumen kualifikasi | |
| 0026797498516000 | - | - | |
| 0316708924542000 | - | - | |
| 0929928893012000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 June 2021 | Pembangunan Kantor Ses Dan Irdya Itdam IV/Dip. | Kementerian Pertahanan | Rp 2,362,162,000 |
| 28 January 2022 | Renov. Labsa Menjadi Kantor Kapok Sahli Denmadam IV/Diponegoro Semarang (Paket 1) | Kementerian Pertahanan | Rp 1,586,610,000 |
| 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 | 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 |