| Reason | |||
|---|---|---|---|
| 0755740941075000 | Rp 1,839,526,262 | - | |
| 0420967630407000 | Rp 1,852,207,085 | - | |
CV Tirto Samudro | 09*2**1****27**0 | Rp 1,852,300,924 | Tidak datang pada acara Pembuktian Kualifikasi |
CV Manakaruga | 09*3**5****52**0 | - | - |
| 0022684286627000 | - | - | |
| 0316629930642000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 August 2024 | Pengadaan Meubelair Rumdis Pju Seskoal | Kementerian Pertahanan | Rp 2,500,000,000 |
| 22 February 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 28) - Disbekal | Kementerian Pertahanan | Rp 1,221,000,000 |
| 23 October 2023 | Pengadaan Alatsatri Dan Meubelair Mess Dosen Seskoal Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 1,000,000,000 |
| 24 February 2021 | Pengadaan Kapor Dan Kapsat (Paket 5.H T Shirt Loreng Tni Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 595,000,000 |
| 20 April 2022 | Pengadaan Kapor Paket 22.B Kaporsus Kowal (Tas Pdh Kulit) Wiltim Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 491,400,000 |
| 3 May 2023 | Pengadaan Sarana Dan Prasarana Kantor Sintelal Ta 2023 | Kementerian Pertahanan | Rp 400,000,000 |
| 16 December 2019 | Pengadaan Meubelair Kantor Dansatrol Lantamal VI | Kementerian Pertahanan | Rp 391,995,000 |
| 8 August 2022 | Pengadaan Peralatan Kantor Satker Sintelal | Kementerian Pertahanan | Rp 350,000,000 |