| 0021895206037000 | Rp 1,468,500,000 | |
Kharisma Karya Sentosa | 07*3**0****47**0 | Rp 1,479,000,000 |
| 0315512582422000 | Rp 1,484,000,000 | |
Andinimaru Kusumapersada | 0016044877073000 | Rp 1,488,000,000 |
| 0811011436005000 | - | |
Scanindo Tama | 00*9**5****23**0 | - |
| 0018768010119000 | - | |
| 0023086390804000 | - | |
| 0316450857002000 | - | |
CV Mustina | 03*6**5****29**0 | - |
| 0025301490521000 | - |
| Authority | |||
|---|---|---|---|
| 21 April 2019 | Kaporlap Handuk Mandi Lapangan Dan Handuk Mandi Operasi Tahap I | Kementerian Pertahanan | Rp 22,571,692,000 |
| 20 April 2021 | Pengadaan Bekal Handuk Mandi Operasi | Kementerian Pertahanan | Rp 3,124,209,000 |
| 9 April 2020 | Pengadaan Handuk Mandi Operasi | Kementerian Pertahanan | Rp 2,397,500,000 |
| 7 March 2021 | Pengadaan Handuk Mandi Operasi | Kementerian Pertahanan | Rp 1,936,090,000 |
| 2 January 2023 | Kaporlap Dikma Akmil Overall Loreng Dll 3 Item | Kementerian Pertahanan | Rp 1,349,664,000 |
| 9 February 2021 | Kaporlap Dikma Ta Handuk Latihan | Kementerian Pertahanan | Rp 1,155,600,000 |
| 2 March 2022 | Kaporlap Dikmata Handuk Latihan | Kementerian Pertahanan | Rp 748,000,000 |