| Reason | |||
|---|---|---|---|
| 0018347211615000 | Rp 6,024,530,676 | - | |
| 0024541872643000 | Rp 6,025,030,409 | - | |
| 0834071821605000 | Rp 6,025,258,358 | - | |
PT Sun Jaya Nusantara | 05*9**8****47**0 | Rp 5,636,359,139 | tidak melampirkan persyaratan kualifikasi admnistrasi dan teknis |
PT Mahakarya Megah Persada | 00*9**1****24**0 | - | - |
| 0316629930642000 | - | - | |
| 0021826599006000 | - | - | |
| 0211477229407000 | - | - | |
| 0762260099609000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2022 | Renovasi Otmil Kupang | Kementerian Pertahanan | Rp 12,366,600,000 |
| 18 May 2022 | Perbaikan Mess Bintara 2 Brigif 2 Karang Pilang | Kementerian Pertahanan | Rp 8,069,428,000 |
| 23 May 2022 | Perbaikan Berat Mako Yon Kapa Menkav 2 Mar | Kementerian Pertahanan | Rp 4,497,977,000 |
| 18 May 2022 | Pembangunan Kolam Uji Kedap Ranpur Menkav 2 Mar Semarung | Kementerian Pertahanan | Rp 4,447,316,000 |
| 4 January 2021 | Perbaikan Ruang Makan Seta Kodikmar | Kementerian Pertahanan | Rp 3,990,690,000 |
| 20 August 2021 | Perbaikan Gedung Karang Pucung Untuk Isolasi Covid-19 | Kementerian Pertahanan | Rp 2,859,460,000 |
| 5 February 2020 | Perbaikan Mess Perwira Aal | Kementerian Pertahanan | Rp 2,175,000,000 |
| 13 February 2020 | Perbaikan Berat Gudang No 10 Satbek Dismat Kormar Di Cilincing | Kementerian Pertahanan | Rp 1,867,190,000 |
| 7 February 2020 | Perbaikan Jalan Sisi Timur Aal | Kementerian Pertahanan | Rp 1,603,446,000 |
| 9 November 2020 | Dukungan Penanggulangan Pandemi Covid-19 Untuk Taruna Aal Ta 2020 | Kementerian Pertahanan | Rp 1,150,000,000 |