| 0849357611428000 | Rp 1,284,772,500 | |
| 0210782595085000 | Rp 1,285,579,000 | |
| 0312774417043000 | Rp 1,286,048,500 | |
| 0312252018615000 | - | |
| 0033412263626000 | - | |
| 0021435417014000 | - | |
PT Inet Global Indo | 0022938591033000 | - |
| 0866147077001000 | - | |
| 0028843571626000 | - | |
| 0824614150418000 | - | |
| 0854626181429000 | - | |
| 0747450674424000 | - |
| Authority | |||
|---|---|---|---|
| 4 June 2021 | Kanopi Tr. 5T Isuzu Fvz Puspalad | Kementerian Pertahanan | Rp 1,950,000,000 |
| 12 October 2020 | Pengadaan Interkom Alkom Ranpur (Swakelola) | Kementerian Pertahanan | Rp 1,505,694,000 |
| 31 May 2021 | Belanja Modal Peralatan Dan Mesin Pengadaan Alhub Cctv Satpal Denma Mabesd | Kementerian Pertahanan | Rp 1,108,500,000 |
| 31 May 2021 | Belanja Modal Peralatan Dan Mesin Pengadaan Alhub Cctv Seskoad | Kementerian Pertahanan | Rp 1,067,084,000 |
| 9 June 2021 | Harkan Interkom Ranpur | Kementerian Pertahanan | Rp 945,343,750 |