| Reason | |||
|---|---|---|---|
| 0965291859017000 | Rp 741,776,925 | - | |
| 0855992061435000 | Rp 765,530,370 | Tidak melampirkan Surat Scurity Clearance (SC) dari Sintel Koarmada I | |
| 0013712898013000 | Rp 774,537,465 | Tidak melampirkan Surat Scurity Clearance (SC) dari Sintel Koarmada I | |
| 0420156697447000 | - | - | |
| 0026256313521000 | - | - | |
PT Frobotin Usaha Mulia | 04*7**0****01**0 | - | - |
| Authority | |||
|---|---|---|---|
| 5 February 2024 | Pengadaan Barang/Jasa Material Kesehatan Pelayanan Kesehatan Tertentu Urikkes Rutin Intensif III Diskes Kormar Ta 2024 | Kementerian Pertahanan | Rp 5,693,128,600 |
| 16 February 2024 | Pengadaan Barang Urikkes Rutin Intensif III Diskes Koarmada I Ta. 2024 | Kementerian Pertahanan | Rp 1,704,780,000 |
| 17 March 2022 | Pengadaan Barang/Jasa Bekkes Urikkes Rutin Intensif III Semester I Ta. 2022 | Kementerian Pertahanan | Rp 803,600,000 |
| 23 April 2025 | Urikkes Intensif III | Kementerian Pertahanan | Rp 794,990,000 |
| 10 February 2023 | Urikes Rutin (Intensif III) | Kementerian Pertahanan | Rp 578,018,000 |
| 23 March 2022 | Urikes Rutin (Intensif III) | Kementerian Pertahanan | Rp 574,000,000 |
| 25 October 2021 | Pengadaan Kit Ppt Biddokpol Pusdokkes Polri | Kepolisian Negara Republik Indonesia | Rp 415,000,000 |
| 23 September 2021 | Pengadaan Barang/Jasa Urikkes Rutin Intensif III Ta. 2021 | Kementerian Pertahanan | Rp 211,765,000 |