| 0211177456002000 | Rp 1,578,150,000 | |
| 0819052580015000 | Rp 1,580,670,000 | |
| 0013227962025000 | Rp 1,581,300,000 | |
| 0032721599063000 | - | |
| 0719924227609000 | - |
| Authority | |||
|---|---|---|---|
| 31 August 2022 | Sepatu Dishar Type-3 | Kementerian Pertahanan | Rp 10,000,000,000 |
| 4 March 2020 | Kaporlap Dikma Ta Sepatu Dinas Harian | Kementerian Pertahanan | Rp 6,075,455,000 |
| 8 April 2020 | Pengadaan Alsatri Gedung Koopsus | Kementerian Pertahanan | Rp 4,575,450,000 |
| 4 March 2020 | Kapor Diktuk Ba Reg Cab Sepatu Dinas Harian | Kementerian Pertahanan | Rp 2,456,550,000 |
| 23 April 2021 | Kaporlap Dikma Ba Pria Sepatu Dinas Harian | Kementerian Pertahanan | Rp 1,943,272,000 |
| 29 July 2019 | Sarpras Seleksi Penerimaan Prajurit Tni Kebutuhan Subpanda Korem 063/Sgj, Cirebon Ta 2019 | Kementerian Pertahanan | Rp 1,847,120,000 |
| 9 February 2019 | Kaporlap Dikma Ta Tas Peta | Kementerian Pertahanan | Rp 1,740,480,000 |
| 18 July 2019 | Sarung Tangan Serba Guna/Fastrooping | Kementerian Pertahanan | Rp 1,550,000,000 |
| 29 January 2018 | Kaporlap Dikma Ta Tas Peta | Kementerian Pertahanan | Rp 1,415,500,000 |
| 15 May 2015 | Bekal Kaporlap Dikma Ta Tas Peta 7.110 Buah Dll 1 Item | Tni Ad | Rp 1,315,145,000 |