| Reason | |||
|---|---|---|---|
| 0394361307922000 | Rp 6,869,410,447 | - | |
| 0024111312005000 | Rp 6,884,260,402 | Tidak hadir pada saat pembuktian kualifikasi | |
| 0850877895903000 | - | - | |
| 0845044452922000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 March 2025 | Belanja Modal Pembangunan Rusun 3 Lt K-45 36 Kk Dan Prasarana Denmadam IX/Udayana (Sbsn) | Kementerian Pertahanan | Rp 20,511,810,000 |
| 23 June 2024 | Belanja Modal Gedung Dan Bangunan Bangfas Pemb. Yonarmed 20/By Dam IX/Udy Di Camplong Ntt (Multiyears Tahap I) | Kementerian Pertahanan | Rp 14,258,000,000 |
| 14 June 2024 | Pembangunan Ki Kav Komodo Ksatria Anuraga Kodam IX/Udy (Multiyears Tahap 1) | Kementerian Pertahanan | Rp 8,118,990,000 |
| 29 August 2024 | Renov. Pos Pamtas Fohululik | Kementerian Pertahanan | Rp 1,536,837,000 |
| 19 April 2024 | Belanja Modal Bahan Baku Gedung Dan Banguan Harbang Rumdis Kodim 1621/ Tts (Swakelola) | Kementerian Pertahanan | Rp 702,000,000 |