| Reason | |||
|---|---|---|---|
| 0015928377619000 | Rp 3,474,812,000 | - | |
| 0032945958614000 | Rp 3,481,962,000 | - | |
Jaya Mukti Sentosa | 0031201437605000 | Rp 3,484,886,790 | Dokumen NIB sudah kedaluarsa dan tidak sesuai KBLI atau bidangnya |
| 0768278798421000 | - | - | |
| 0719924227609000 | - | - | |
| 0317172526606000 | - | - | |
CV Mutia Makmur | 00*3**6****09**0 | - | - |
| Authority | |||
|---|---|---|---|
| 17 November 2022 | Pengadaan Sarana Dan Prasarana Denmako Kodiklatal Ta 2022 | Kementerian Pertahanan | Rp 2,338,210,000 |
| 19 January 2022 | Pengadaan Alat Satri Kantor Staf Seba Pusdikif Kodikmar Grati | Kementerian Pertahanan | Rp 1,297,401,000 |
| 3 March 2024 | Pengadaan Alins Alongins Pusdikpel Ta 2024 | Kementerian Pertahanan | Rp 756,777,000 |
| 23 October 2024 | Pengadaan Mebeluair Gedung Spica (Denma) | Kementerian Pertahanan | Rp 531,567,000 |
| 10 May 2021 | Pengadaan Alins Alongin Puslatlekdalsen | Kementerian Pertahanan | Rp 417,892,000 |
| 7 October 2025 | Pengadaan Cctv Rumjab Dan Gedung Pollux Pushidrosal (Denma) | Kementerian Pertahanan | Rp 397,000,000 |
| 7 October 2024 | Perbaikan Ruang Lantai I Gedung Maspardi (Denma) | Kementerian Pertahanan | Rp 374,178,000 |
| 2 July 2021 | Pengadaan Alins Alongins Pusdiklek | Kementerian Pertahanan | Rp 356,895,000 |
| 14 June 2023 | Pengadaan Generator Set Gedung Tts | Kementerian Pertahanan | Rp 333,297,000 |