| Reason | |||
|---|---|---|---|
| 0911892974454000 | Rp 2,736,750,000 | - | |
| 0847058385005000 | Rp 2,737,000,000 | - | |
| 0422639328028000 | Rp 2,738,000,000 | - | |
| 0720539857517000 | - | - | |
| 0668274038407000 | Rp 2,442,000,000 | Belum pernah melaksanakan Screening Litpers di Disinfolahtad dan tidak dapat menunjukkan bukti screening yang masih berlaku. | |
| 0029309234013000 | - | - | |
| 0013569033015000 | - | - | |
| 0015966120029000 | - | - | |
CV Buana Lintang Arcapada | 0943243915412000 | - | - |
| 0719924227609000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 May 2020 | Pengadaan Dukungan Pengamanan Psbb Wilayah Jabodetabek Dalam Rangka Menekan Penyebaran Covid-19 Ta. 2020 | Kementerian Pertahanan | Rp 3,844,676,000 |
| 6 July 2021 | Alsatri Kodam VI/Mulawarman | Kementerian Pertahanan | Rp 3,664,068,000 |
| 15 October 2021 | Pengadaan Mebel Sekolah Dasar | Kab. Serang | Rp 3,138,280,000 |
| 16 July 2020 | Pengadaan Binsiap Apwil Dan Puanter Ta. 2020 | Kementerian Pertahanan | Rp 2,742,180,000 |
| 30 August 2019 | Pengadaan Penjepit Dasi Dan Bross Persit Wisuda Purnawira Pati | Kementerian Pertahanan | Rp 2,488,197,000 |
| 23 March 2020 | Pengadaan Atk Slogad Ta 2020 | Kementerian Pertahanan | Rp 2,460,000,000 |
| 26 April 2021 | Atk Slogad Ta 2021 | Kementerian Pertahanan | Rp 2,460,000,000 |
| 30 June 2020 | Pengadaan Pelaksanaan Dan Evaluasi Operasi Penanganan Disiplin Melalui Protokol Kesehatan Diwilayah Jadetabek | Kementerian Pertahanan | Rp 1,860,144,000 |
| 22 March 2021 | Belanja Barang Atk | Kementerian Pertahanan | Rp 900,000,000 |
| 15 September 2020 | Atk Disadaad | Kementerian Pertahanan | Rp 894,822,000 |