| 0314687468412000 | Rp 787,150,000 | |
| 0017678384429000 | Rp 791,700,000 | |
| 0022034060429000 | Rp 793,975,000 | |
| 0914005467015000 | - |
| 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 April 2023 | Kaporlap Napimil | Kementerian Pertahanan | Rp 1,800,000,000 |
| 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 |
| 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 |