| Reason | |||
|---|---|---|---|
| 0855677464009000 | Rp 478,481,040 | - | |
| 0030794374009000 | Rp 480,093,870 | - | |
| 0743566440418000 | Rp 480,760,980 | - | |
| 0902895499543000 | - | - | |
PT Cipta Karya Indodhifa | 04*7**6****43**0 | Rp 477,561,000 | tidak mengapload dokumen kualifikasi |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0664839214722000 | - | - | |
| 0033412263626000 | - | - | |
| 0927086256643000 | - | - | |
PT Indanusa Tama Global | 04*8**1****54**0 | - | - |
| 0962971776642000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 September 2022 | Pengadaan Alat Musik Militer Diswatpersal | Kementerian Pertahanan | Rp 2,387,717,000 |
| 1 March 2023 | Belanja Barang Pemeliharaan Alkomlek Denkomlekstrada | Kementerian Pertahanan | Rp 1,450,000,000 |