| Reason | |||
|---|---|---|---|
| 0664489317036000 | Rp 1,969,660,000 | - | |
| 0713364305009000 | Rp 1,970,530,100 | - | |
| 0026726331402000 | Rp 1,970,953,600 | - | |
| 0815129291001000 | - | - | |
| 0015250293423000 | Rp 1,848,000,000 | Tidak Memenuhi Syarat | |
| 0315379222504000 | - | - | |
| 0317505063002000 | - | - | |
| 0756470951101000 | - | - | |
| 0313294258424000 | - | - | |
| 0722298627005000 | - | - | |
| 0315692772418000 | - | - | |
| 0014016836008000 | - | - | |
| 0317224376423000 | - | - | |
| 0016117483429000 | - | - | |
| 0014779383511000 | - | - | |
| 0726334782028000 | - | - | |
| 0021891767044000 | - | - | |
| 0031250954044000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0720111772008000 | - | - | |
| 0719924227609000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 August 2015 | Pengadaan Microphone Delegate | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,207,200,000 |
| 18 March 2019 | Pengadaan Peningkatan Alat Peliputan Dan Produksi Dispenad | Kementerian Pertahanan | Rp 2,500,000,000 |
| 4 March 2021 | Belanja Modal Materiil Penerangan Peningkatan Alsus Tim Liput | Kementerian Pertahanan | Rp 1,993,251,000 |
| 14 March 2018 | Perangkat Liputan Audiovisual (Dispenad) | Kementerian Pertahanan | Rp 1,884,810,000 |
| 6 February 2019 | Pengadaan Peningkatan Tim Buletin Tni Ad | Kementerian Pertahanan | Rp 1,768,465,000 |
| 10 February 2020 | Pengadaan Perangkat Ptta | Kementerian Pertahanan | Rp 1,675,850,000 |
| 4 February 2022 | Belanja Modal Pengadaan Materiil Penerangan (Perangkat Alsus Tim Liput) | Kementerian Pertahanan | Rp 1,422,872,000 |
| 6 February 2019 | Pengadaan Perangkat Ptta | Kementerian Pertahanan | Rp 1,405,344,000 |
| 25 January 2019 | Pengadaan Perangkat Liputan Audio Visual | Kementerian Pertahanan | Rp 1,131,093,000 |
| 3 March 2021 | Belanja Modal Materiil Penerangan Perangkat Ptta | Kementerian Pertahanan | Rp 744,000,000 |