| Reason | |||
|---|---|---|---|
| 0015928377619000 | Rp 2,324,374,410 | - | |
| 0930265954609000 | Rp 2,327,809,860 | - | |
| 0031255458609000 | Rp 2,329,983,684 | - | |
PT Sun Jaya Nusantara | 05*9**8****47**0 | Rp 2,125,394,715 | tidak melampirkan/mengupload persyaratan kualifikasi admnistrasi dan teknis |
| 0762260099609000 | - | - | |
| 0914900204019000 | - | - | |
PT Mahakarya Megah Persada | 00*9**1****24**0 | - | - |
| 0316629930642000 | - | - | |
| 0837006956443000 | - | - | |
| 0021826599006000 | - | - | |
| 0535716062525000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 December 2021 | Pengadaan Alat Satri Barak Seba Pusdikif Kodikmar Grati | Kementerian Pertahanan | Rp 3,488,959,000 |
| 19 January 2022 | Pengadaan Alat Satri Kantor Staf Seba Pusdikif Kodikmar Grati | Kementerian Pertahanan | Rp 1,297,401,000 |
| 3 March 2024 | Pengadaan Alins Alongins Pusdikpel Ta 2024 | Kementerian Pertahanan | Rp 756,777,000 |
| 23 October 2024 | Pengadaan Mebeluair Gedung Spica (Denma) | Kementerian Pertahanan | Rp 531,567,000 |
| 10 May 2021 | Pengadaan Alins Alongin Puslatlekdalsen | Kementerian Pertahanan | Rp 417,892,000 |
| 7 October 2025 | Pengadaan Cctv Rumjab Dan Gedung Pollux Pushidrosal (Denma) | Kementerian Pertahanan | Rp 397,000,000 |
| 7 October 2024 | Perbaikan Ruang Lantai I Gedung Maspardi (Denma) | Kementerian Pertahanan | Rp 374,178,000 |
| 2 July 2021 | Pengadaan Alins Alongins Pusdiklek | Kementerian Pertahanan | Rp 356,895,000 |
| 14 June 2023 | Pengadaan Generator Set Gedung Tts | Kementerian Pertahanan | Rp 333,297,000 |