| 0314687468412000 | Rp 1,847,280,000 | |
| 0666852587009000 | Rp 1,858,020,000 | |
| 0940244619048000 | Rp 1,867,686,000 | |
| 0026043620018000 | - |
| 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 |
| 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 |
| 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 |