| Reason | |||
|---|---|---|---|
| 0023358211101000 | Rp 652,935,000 | - | |
| 0032138893101000 | Rp 655,325,000 | Tidak ada dukungan bank | |
CV Gechi Star | 0317055135407000 | - | - |
CV .Paulina Engineering | 0728074881416000 | - | - |
CV Inti Cakra | 0732473707101000 | - | - |
| 0016036832006000 | - | - | |
| 0726737786101000 | - | - | |
CV Aceh Meugah Raya | 0721719391101000 | - | - |
| 0719924227609000 | - | - | |
| 0017636226101000 | - | - | |
| 0713364305009000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0033026188101000 | - | - | |
PT Hansa Dwiutama | 0028490001125000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 March 2016 | Pengadaan Ban Ranmor Uk. 750 - 16 14Pr Kodam Im | Kodam Im | Rp 1,074,000,000 |
| 3 June 2014 | Pengadaan Bantuan Pangan Non Beras T+2 Upt Geumpang II Sp.3 | Rp 1,050,000,000 | |
| 12 July 2014 | Pengadaan Peralatan Robotik Untuk Sma Provinsi Aceh | LPSE Provinsi Aceh | Rp 1,008,143,717 |
| 26 May 2015 | Pengadaan Ban Kendaraan Bermotor Tw I Ta. 2015 | Tni Ad | Rp 853,200,000 |
| 26 March 2016 | Pengadaan Bantuan Bahan Pangan Untuk Panti Sosial Anak Di Masyarakat Kabupaten Aceh Besar. | LPSE Provinsi Aceh | Rp 785,700,000 |
| 25 May 2015 | Rehab Ranmor Secara Swakelola Ta.2015 | Tni Ad | Rp 729,949,000 |
| 18 March 2016 | Pengadaan Accu Ranmor Kap. 12 V - 60 Ah Ta.2016 Kodam Im | Kodam Im | Rp 650,484,000 |
| 15 May 2017 | Rehab Ranmor 8 Unit Ta 2017 Swakelola | Kementerian Pertahanan | Rp 599,680,400 |
| 15 August 2017 | Pengadaan Ban Ranmor Uk.90/80 R 17 Dan Uk.120/70 R17 Paldam Im | Kementerian Pertahanan | Rp 560,713,000 |
| 13 June 2020 | Pengadaan Peralatan Pendidikan Ips Sd ( 44 Sekolah) (Dak) | Kab. Pidie Jaya | Rp 440,000,000 |