| 0940244619048000 | Rp 1,321,275,000 | |
Armilys Kusuma Putra | 00*4**9****24**0 | Rp 1,326,850,000 |
| 0021926456009000 | Rp 1,328,522,500 | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - |
| 0719924227609000 | - |
| Authority | |||
|---|---|---|---|
| 25 May 2022 | Pengadaan Bekal Kapor | Kementerian Pertahanan | Rp 4,637,733,000 |
| 28 April 2022 | Pengadaan Bekal Rapim Tni Polri Dan Rakorlog Tni Ta 2022 | Kementerian Pertahanan | Rp 4,142,909,000 |
| 12 May 2022 | Pengadaan Kapor Giat Hut Ri, Hut Tni & Wasrik Ln | Kementerian Pertahanan | Rp 1,881,741,000 |
| 26 April 2022 | Tali Tubuh + Cincin Kait | Kementerian Pertahanan | Rp 1,717,312,500 |
| 30 May 2022 | Pengadaan Training Aerobic Hitam Mabes Tni | Kementerian Pertahanan | Rp 1,542,435,000 |
| 19 April 2022 | Meja + Kursi Lapangan Dan Velbed Allumunium Loreng | Kementerian Pertahanan | Rp 676,887,500 |