| Reason | |||
|---|---|---|---|
Utama Karya | 0714610706432000 | Rp 44,431 | - |
| 0026440461435000 | Rp 430,650,000 | masa penawaran melebihi dari 30 hari | |
| 0017721150035000 | - | - | |
Karunia Empat | 07*1**5****32**0 | - | - |
| Authority | |||
|---|---|---|---|
| 28 March 2019 | Pengadaan Konsumsi Werving Taruna/Taruni Aal Ta 2019 | Kementerian Pertahanan | Rp 559,800,000 |
| 11 June 2019 | Pengadaan Konsumsi Untuk Calon Bintara Matra Laut Gel. I Ta 2019 Tahap Panpus | Kementerian Pertahanan | Rp 286,875,000 |