| Reason | |||
|---|---|---|---|
| 0413472564721000 | Rp 325,083,005 | - | |
| 0669977530721000 | Rp 330,045,000 | Persyaratan Tidak Lengkap | |
| 0013648563003000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 October 2021 | Belanja Bahan Uang Makan Latian Pertempuran Hutan Yonif Raider 600/Mdg | Kementerian Pertahanan | Rp 372,590,000 |
| 25 February 2022 | Uml Lat Pratugas Yonif Raider 600/Mdg | Kementerian Pertahanan | Rp 333,900,000 |
| 26 July 2022 | Belanja Barang Pralatgabma Super Garuda Shield 2022 Matra Darat | Kementerian Pertahanan | Rp 227,490,000 |
| 9 November 2022 | Sewa Transporter | Kementerian Pertahanan | Rp 220,000,000 |