| Reason | |||
|---|---|---|---|
| 0025060476027000 | Rp 717,600,000 | - | |
| 0811011261619000 | Rp 722,200,000 | - | |
| 0016155004036000 | Rp 731,400,000 | Tidak Melamprkan NPWP | |
| 0949054902432000 | - | - | |
| 0965582356526000 | - | - | |
| 0719924227609000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 September 2020 | Pengadaan Jas Hujan - Disbekal | Kementerian Pertahanan | Rp 1,700,000,000 |
| 9 October 2025 | Pengadaan Alat Satri Gd Werving Kodaeral III Jakarta Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 30 March 2020 | Pengadaan Kapor Kapsat (Paket 43 T Shirt Putih Tamtama Wilbar) - Disbekal | Kementerian Pertahanan | Rp 1,032,750,000 |
| 8 March 2021 | Pengadaan Kapor Dan Kapsat Paket 5.G (T Shirt Loreng Tni Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 609,000,000 |