| Reason | |||
|---|---|---|---|
| 0030676720617000 | Rp 503,660,465 | - | |
| 0026381533603000 | Rp 503,672,102 | ADA PERSYARATAN KUALIFIKASI YANG KURANG LENGKAP | |
| 0719269524617000 | Rp 503,683,400 | ADA PERSYARATAN KUALIFIKASI YANG KURANG LENGKAP | |
| 0316602069214000 | - | - | |
| 0027827674526000 | - | - | |
| 0013223524002000 | - | - | |
CV Karya Sarana Prima | 04*6**6****34**0 | - | - |
| 0030168819085000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 February 2023 | Belanja Barang Persediaan Barang Konsumsi Urikkes Werving Lantamal V Ta. 2023 | Kementerian Pertahanan | Rp 3,374,190,000 |
| 22 April 2021 | Belanja Barang Persediaan Barang Konsumsi Urikkes Werving (Diskes Lantamal V Ta 2021) | Kementerian Pertahanan | Rp 2,121,280,000 |
| 14 March 2022 | Belanja Barang Persediaan Barang Konsumsi Untuk Urikkes Werving Panda Surabaya Ta 2022 | Kementerian Pertahanan | Rp 1,239,374,000 |
| 24 July 2023 | Fumigasi Tahap III | Kementerian Pertahanan | Rp 456,897,000 |
| 14 August 2025 | Fumigasi Tahap III | Kementerian Pertahanan | Rp 381,119,280 |
| 5 October 2020 | Pengadaan Material Fumigasi Tahap IV Diskes Koarmada II Ta. 2020 | Kementerian Pertahanan | Rp 380,067,700 |