| Reason | |||
|---|---|---|---|
| 0023599467004000 | Rp 5,115,084,370 | Tidak Melampirkan bukti surat keterangan hasil Litpers | |
| 0314430307407000 | Rp 5,251,492,700 | Tidak Melampirkan bukti surat keterangan hasil Litpers | |
| 0026672436033000 | Rp 5,397,650,000 | - | |
| 0031637614024000 | - | - | |
| 0019306752085000 | - | - | |
| 0012404943428000 | - | - | |
| 0013970033071000 | - | - | |
| 0033104258032000 | - | - | |
| 0026133660008000 | - | - | |
| 0723446993432000 | - | - | |
| 0013238118003000 | - | - | |
| 0014354435543000 | - | - | |
| 0030820245604000 | - | - | |
PT Global Indotama Teknologi | 0025641077445000 | - | - |
CV Bintang Mulia Wisesa | 0029329489042000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 February 2019 | Pengadaan Genset 200 Kva+silent+on Trailler+perlengkapan 6 Unit | Kementerian Pertahanan | Rp 4,316,820,000 |
| 22 March 2021 | Genset 200 Kva Trailler (5 Unit). | Kementerian Pertahanan | Rp 3,381,525,000 |
| 14 March 2022 | Pengadaan Genset 200 Kva | Kementerian Pertahanan | Rp 2,080,408,000 |
| 12 February 2019 | Pengadaan Genset 250 Kva + Silent + Ats + Amf (2 Unit ) | Kementerian Pertahanan | Rp 1,419,374,000 |
| 25 July 2022 | Pengadaan Alat Penjernih Air | Kementerian Pertahanan | Rp 1,000,000,000 |
| 26 July 2019 | Pemeliharaan Instalasi Listrik Dan Lampu Gedung Satpal/Satbekang Denma Mabesad | Kementerian Pertahanan | Rp 675,500,000 |