| Reason | |||
|---|---|---|---|
| 0930138771017000 | Rp 1,179,891,300 | - | |
| 0942590167009000 | Rp 1,185,474,300 | - | |
PT Sukses Multikarya Indonesia | 04*6**9****47**0 | Rp 1,187,109,300 | PERSYARATAN KUALIFIKASI TEKNIS TIDAK LENGKAP |
| 0936058403048000 | - | - | |
PT Tik Perdana Pratama | 09*2**8****61**0 | - | - |
| 0653100560422000 | - | - | |
| 0942490152323000 | - | - | |
| 0021826599006000 | - | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| Authority | |||
|---|---|---|---|
| 18 March 2022 | Pengadaan Kapor Paket 24.A Topi Pdl Tni (Okinawa) Wilayah Surabaya Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 5,850,000,000 |
| 23 February 2022 | Pengadaan Kapor Paket 23 Sarung Tangan Kerja Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 3,816,000,000 |
| 13 September 2021 | Pengadaan Sarung Tangan Hijau Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 1,800,000,000 |
| 11 February 2022 | Pengadaan Kapor Paket 2.B Pet Upacara Perwira Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 1,616,400,000 |
| 10 October 2023 | Pengadaan Alat Satri Koopskasel Dan Koppeba Koarmada Ri Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 20 October 2022 | Alat Satri Mess Kolat Koarmada I | Kementerian Pertahanan | Rp 994,183,000 |