| Reason | |||
|---|---|---|---|
| 0721473429805000 | Rp 9,916,165,237 | Tidak dapat menunjukkan BPKP asli pada kendaraan Dump Truck yang dipersyaratkan oleh Pokja | |
| 0868442336805000 | Rp 9,935,574,465 | - | |
PT Karampuang Jaya Utama | 0020265235805000 | - | - |
| 0015027907804000 | - | - | |
| 0014844690804000 | - | - | |
| 0028851962801000 | - | - | |
| 0012042073812000 | - | - | |
| 0711013805805000 | - | - | |
| 0021007216804000 | - | - | |
| 0023251069807000 | - | - | |
| 0758009724816000 | - | - | |
| 0704555424814000 | - | - | |
| 0012147468805000 | - | - | |
| 0762797546807000 | - | - | |
| 0806469557814000 | - | - | |
| 0014098453805001 | - | - | |
CV Arika Persada | 0706408093805000 | - | - |
| 0028132454952000 | - | - | |
| 0749399838831000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 March 2021 | Pemb. Kantor Yonarmed Kodam Xiv/Hsn | Kementerian Pertahanan | Rp 12,136,761,000 |
| 26 February 2019 | Rehab Kantor Yonif 714/Sintuwu Maroso | Kementerian Pertahanan | Rp 7,450,500,000 |
| 31 August 2020 | Har.Kantor Korem 142/Tatag | Kementerian Pertahanan | Rp 3,946,320,000 |
| 19 February 2020 | Rehab. Gedung Yonif 711/Rks (Sistem Blok) | Kementerian Pertahanan | Rp 3,725,670,000 |
| 9 May 2021 | Rehab Kantor Korem 142/Tatag | Kementerian Pertahanan | Rp 3,166,729,000 |