| Reason | |||
|---|---|---|---|
| 0019838945101000 | Rp 1,848,800,000 | Tidak dapat menunjukkan SKT yang asli. | |
CV Bandaklop | 0033106048101000 | Rp 1,964,282,000 | - |
| 0016583262101000 | Rp 1,999,250,000 | Metode dan Jadwal pelaksanaan tidak ada. | |
CV Beuneung Fajar | 0019028356104000 | - | - |
CV Natasya | 0026888578101000 | - | - |
CV Montes Perkasa | 0032393134101000 | - | - |
| 0030456230101000 | - | - | |
CV Kuta Sejati | 0016578957104000 | - | - |
| 0020716726101000 | - | - | |
| 0029320751101000 | - | - | |
| 0032803983101000 | - | - | |
CV Artha Usaha | 0722977691101000 | - | - |
| 0026506766101000 | - | - | |
| 0719732588101000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0669461790101000 | - | - | |
| 0032804312101000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 June 2015 | Rehab Rumdis Type K-45 (20 Kk) Asrama Gabungan Lambaro Kodam Im | Tni Ad | Rp 1,102,500,000 |
| 4 August 2016 | Pengadaan Accu Ranmor Kap.12v-50ah Dan Kap. 12V-70ah Kodam Im Ta 2016 | Kodam Im | Rp 362,113,000 |