| Reason | |||
|---|---|---|---|
| 0015928377619000 | Rp 529,077,060 | - | |
Khanza Anugrah Utama | 00*7**1****27**0 | Rp 530,976,825 | - |
| 0024094302024000 | Rp 531,475,493 | - | |
| 0937495901516000 | Rp 530,469,000 | Data tidak lengkap: -Memiliki surat keterangan Security Clearence SC dari instansi Spamkersamtas Pushidrosal tidak ada -Surat pernyataan tidak menuntut ganti rugi jika tender gagal -Memiliki laporan pajak SPT 3 bulan terakhir bulan juli, agustus, september | |
| 0315491431501000 | - | - | |
| 0030480552026000 | - | - | |
| 0011408887611000 | - | - | |
PT Persada Hutama Indonesia | 06*1**6****11**0 | - | - |
| 0021046909543000 | - | - | |
| 0427170899422000 | - | - | |
| 0027480375008000 | - | - | |
| 0726737786101000 | - | - | |
| 0033129594008000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 December 2021 | Pengadaan Alat Satri Barak Seba Pusdikif Kodikmar Grati | Kementerian Pertahanan | Rp 3,488,959,000 |
| 17 November 2022 | Pengadaan Sarana Dan Prasarana Denmako Kodiklatal Ta 2022 | Kementerian Pertahanan | Rp 2,338,210,000 |
| 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 |
| 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 |