| Reason | |||
|---|---|---|---|
| 0811011261619000 | Rp 342,250,000 | - | |
Bahari Sejahtera Utama | 08*7**6****35**0 | Rp 344,950,000 | - |
CV Sinarindo Maritima Utama | 09*8**5****42**0 | Rp 34,775,000 | Tidak mengirimkan dokumen kualifikasi sesuai yang dipersyaratkan Tim Pokja |
| 0820206407212000 | - | - | |
PT Multi Teknik Maritim | 09*9**9****18**0 | - | - |
| 0311881106533000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 June 2022 | Alsatri Seskoad | Kementerian Pertahanan | Rp 2,065,774,000 |
| 13 April 2021 | Pengadaan Kapor Dan Kapsat (Paket 6.A T Shirt Loreng Tni Al Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 628,250,000 |
| 31 May 2021 | Pengadaan Meubelair Spotmar Koarmada I | Kementerian Pertahanan | Rp 450,000,000 |
| 21 July 2020 | Pengadaan Material Docking Rutin Kri Spc-934 | Kementerian Pertahanan | Rp 450,000,000 |
| 5 June 2020 | Pengadaan Material Docking Rutin Kri Prn-729 | Kementerian Pertahanan | Rp 350,000,000 |
| 5 March 2020 | Pengadaan Material Docking Rutin Kri Prn-729 | Kementerian Pertahanan | Rp 350,000,000 |
| 28 June 2021 | Pengadaa Meubelair Rumdisjab Inspektur Koaramada I Dan Para Asisten Pangkoarmada I | Kementerian Pertahanan | Rp 350,000,000 |
| 5 March 2020 | Pengadaan Material Docking Rutin Kri Prm-723 | Kementerian Pertahanan | Rp 350,000,000 |