| Reason | |||
|---|---|---|---|
| 0749500062605000 | Rp 1,196,998,000 | tidak bisa membuktikan pengalaman kontak pengadaan barang dalam kurun waktu 4 tahun terakhir dilingkungan pemerintah maupun swasta | |
| 0015928377619000 | Rp 1,200,549,900 | - | |
| 0939386264609000 | Rp 1,200,600,000 | - | |
| 0813758067015000 | - | - | |
| 0719924227609000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0011408887611000 | - | - | |
| 0021446422001000 | - | - | |
| 0316802479424000 | - | - | |
| 0021826599006000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 December 2021 | Pengadaan Alat Satri Barak Seba Pusdikif Kodikmar Grati | Kementerian Pertahanan | Rp 3,488,959,000 |
| 17 November 2022 | Pengadaan Sarana Dan Prasarana Denmako Kodiklatal Ta 2022 | Kementerian Pertahanan | Rp 2,338,210,000 |
| 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 |