| 0314687468412000 | Rp 1,786,593,396 | |
| 0315416834411000 | Rp 1,790,994,324 | |
| 0965748379411000 | Rp 1,796,128,740 | |
| 0313291577048000 | - | |
| 0938076213412000 | - | |
| 0719924227609000 | - | |
PT Vinarel Cahaya Abadi | 04*4**6****22**0 | - |
MARKAS BESAR TENTARA NASIONAL INDONESIA
BADAN PEMBINAAN HUKUM
URAIAN SINGKAT
PENGADAAN KAPORLAP NAPIMIL
Peraturan Presiden Nomor 12 Tahun 2021 tentang Perubahan Atas Peraturan Presiden
Nomor 16 Tahun 2018 tentang Pengadaan Barang/Jasa Pemerintah.
SUMBER DANA
Pengadaan Kaporlap Napimil bersumber dari APBN Revisi ke-01 Nomor SP DIPA-
012.21.2.684161/2023 tanggal 28 Desember 2022 sebesar Rp.1.800.000.000,- (satu miliar
delapan ratus juta rupiah).| Authority | |||
|---|---|---|---|
| 21 December 2020 | Pengadaan Mesin Foto Copy Balak-Balak Babinkum Tni | Kementerian Pertahanan | Rp 3,465,000,000 |
| 11 March 2021 | Pengadaan Penjernih Air Perorangan P2 | Kementerian Pertahanan | Rp 2,116,710,000 |
| 7 April 2021 | Pengadaan Penjernih Air Perorangan P2 | Kementerian Pertahanan | Rp 1,933,290,000 |
| 13 February 2019 | Pengadaan Seragam Sidang Oditur Dan Seragam Napi/Tahanan Babinkum Tni | Kementerian Pertahanan | Rp 1,407,717,000 |
| 29 January 2021 | Kaporlap Oditur | Kementerian Pertahanan | Rp 1,253,030,000 |
| 11 January 2022 | Kaporlap Oditur | Kementerian Pertahanan | Rp 1,250,000,000 |
| 9 April 2020 | Pengadaan Penjernih Air Perorangan P1 | Kementerian Pertahanan | Rp 955,500,000 |
| 21 April 2022 | Penjernih Air Perorangan P2 | Kementerian Pertahanan | Rp 949,500,000 |
| 26 April 2022 | Penjernih Air Regu Portable | Kementerian Pertahanan | Rp 525,000,000 |
| 29 June 2022 | Pengadaan Ban Dan Accu | Kementerian Pertahanan | Rp 517,590,000 |