| 0934853599064000 | Rp 294,200,000 | |
| 0316326057003000 | Rp 294,281,184 | |
| 0026963280086000 | Rp 294,340,000 | |
| 0010016202093000 | - | |
| 0024909947009000 | - |
| Authority | |||
|---|---|---|---|
| 26 March 2020 | Pengadaan Jasa Angkutan Pengiriman Ranpur | Kementerian Pertahanan | Rp 1,224,455,053 |
| 24 July 2020 | Pengadaan Jasa Angkutan Alkes Covid 19 Tahap V Ta 2020 | Kementerian Pertahanan | Rp 706,713,721 |
| 10 August 2020 | Pengadaan Jasa Angkutan Pcht Pemanas Naraga Ta 2020 | Kementerian Pertahanan | Rp 292,016,000 |