| 0013926027003000 | Rp 1,493,000,000 | |
| 0015536329009000 | Rp 1,494,000,000 | |
| 0923122147009000 | Rp 1,495,000,000 | |
| 0919281329009000 | - |
| Authority | |||
|---|---|---|---|
| 27 February 2023 | Belanja Barang Pemeliharaan Alkomrad | Kementerian Pertahanan | Rp 1,954,840,000 |
| 16 November 2023 | Sound System Ruang Selasar Denma Mabes Tni | Kementerian Pertahanan | Rp 1,520,000,000 |
| 2 December 2014 | Pekerjaan Pemeliharaan Halaman Gedung/Bangunan Kantor Pejaten T.A 2015 | Rp 1,080,750,000 |