| 0016041675005000 | Rp 423,100,000 | |
| 0013453113015000 | Rp 423,350,000 | |
| 0934853599064000 | Rp 423,600,000 | |
| 0744315136453000 | - | |
| 0017866468407000 | - | |
| 0023139504002000 | - | |
| 0719924227609000 | - |
| Authority | |||
|---|---|---|---|
| 29 October 2019 | Pengadaan Jasa Angkutan Kapor Rutin 4 Ta 2019 | Kementerian Pertahanan | Rp 628,981,795 |
| 24 September 2020 | Kaporlap Dikma Ta Training Pack Tni Ad | Kementerian Pertahanan | Rp 405,233,000 |
| 9 September 2019 | Pengadaan Pcht Ransum T2rp | Kementerian Pertahanan | Rp 339,060,000 |