| 0013180724005000 | Rp 833,093,000 | |
| 0013723697077000 | Rp 839,906,400 | |
| 0928820547008000 | Rp 843,003,400 | |
| 0719924227609000 | - | |
| 0032721599063000 | - |
| Authority | |||
|---|---|---|---|
| 4 March 2020 | Kaporlap Dikma Ta Semir Sepatu Hitam Dll 1 Item | Kementerian Pertahanan | Rp 1,061,730,000 |
| 5 March 2020 | Buku 11/Ppl Ta 2020 | Kementerian Pertahanan | Rp 1,060,800,000 |
| 24 February 2019 | Kaporlap Dikma Ta Semir Sepatu Hitam Dll 1 Item | Kementerian Pertahanan | Rp 1,041,920,000 |
| 21 June 2019 | Kaporlap Dikma Ta Gel. II Kelambu Lapangan | Kementerian Pertahanan | Rp 615,000,000 |
| 9 February 2021 | Kaporlap Dikma Ta Gayung Dll 2 Item | Kementerian Pertahanan | Rp 520,020,000 |
| 18 March 2022 | Kaporlap Dikmaba Selimut Lapangan Tni | Kementerian Pertahanan | Rp 466,470,000 |
| 27 May 2019 | Kaporlap Dikma Ba Pria Semir Sepatu Hitam Dll 2 Item | Kementerian Pertahanan | Rp 437,465,000 |