| Reason | |||
|---|---|---|---|
| 0811011261619000 | Rp 441,124,000 | - | |
Bahari Sejahtera Utama | 08*7**6****35**0 | Rp 446,070,000 | - |
| 0849822770002000 | Rp 444,817,500 | TIDAK MENGUPLOAD SELURUH DOKUMEN KUALIFIKASI YANG DIMINTA OLEH TIM POKJA | |
| 0027068758223000 | - | - | |
PT Chandra Kartika Cemerlang | 09*3**7****03**0 | - | - |
| 0935340935404000 | - | - | |
PT Dok Duasatu Nusantara | 00*9**9****45**0 | - | - |
| 0015407653073000 | - | - |
| 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 |
| 5 March 2020 | Pengadaan Material Docking Rutin Kri Prm-723 | Kementerian Pertahanan | Rp 350,000,000 |
| 5 June 2020 | Pengadaan Material Docking Rutin Kri Prm-723 | Kementerian Pertahanan | Rp 350,000,000 |
| 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 |