| Reason | |||
|---|---|---|---|
| 0016041675005000 | Rp 628,750,000 | - | |
| 0013453113015000 | Rp 628,775,000 | - | |
| 0026963280086000 | Rp 628,790,000 | - | |
| 0666802467017000 | Rp 628,795,000 | - | |
| 0905010716411000 | Rp 628,800,000 | - | |
| 0023189301003000 | Rp 458,650,000 | belum melaksanakan penelitian personel di Denma Mabesad | |
| 0025544487422000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 September 2020 | Pengadaan Jasa Angkutan Alsatri/Atk-G | Kementerian Pertahanan | Rp 423,694,857 |
| 24 September 2020 | Kaporlap Dikma Ta Training Pack Tni Ad | Kementerian Pertahanan | Rp 405,233,000 |
| 9 September 2019 | Pengadaan Pcht Ransum T2rp | Kementerian Pertahanan | Rp 339,060,000 |