| Reason | |||
|---|---|---|---|
| 0666802467017000 | Rp 663,200,000 | - | |
| 0013453113015000 | Rp 663,250,000 | - | |
| 0026963280086000 | Rp 663,295,000 | - | |
| 0016041675005000 | Rp 663,300,000 | - | |
| 0905010716411000 | Rp 663,350,000 | - | |
| 0023189301003000 | Rp 458,500,000 | tidak melaksanakan penelitian personel di Denma Mabesad | |
| 0025544487422000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 September 2019 | Pengadaan Pcht Eprokal | Kementerian Pertahanan | Rp 3,600,000,000 |
| 15 October 2020 | Pengadaan Jasang Munisi Ta. 2020 | Kementerian Pertahanan | Rp 3,500,002,000 |
| 15 April 2021 | Jasa Angkutan Bekal Kaporlap Kodam I/Bb, VI/Mlw, IX/Udy, Xii/Tpr, Xiii/Mdk, Xiv/Hsn, Xvi/Ptm, Xvii/Cen, Xviii/Ksr Dan Im | Kementerian Pertahanan | Rp 3,439,083,137 |
| 8 July 2021 | Jasa Angkutan Ranpur Kondisi Rusak Berat (Rb) (Slogad) | Kementerian Pertahanan | Rp 1,198,380,150 |
| 21 September 2020 | Jasa Angkutan Kapor Dikma | Kementerian Pertahanan | Rp 1,106,042,500 |