| 0930367453908000 | Rp 193,397,000 | |
| 0019567254813000 | - | |
| 0946568714108000 | - | |
| 0731595385604000 | - | |
| 0013005665007000 | - | |
| 0944979905513000 | - | |
| 0956327043903000 | - | |
CV Zikri Jaya | 0025035775722000 | - |
| Authority | |||
|---|---|---|---|
| 9 November 2020 | Pengadaan Bahan Makanan Dikmaba Tni Ad Ta 2020 | Kementerian Pertahanan | Rp 980,185,000 |
| 7 September 2020 | Pengadaan Bahan Makanan Dikprababinsa Abit Dikjurta Ta 2020 | Kementerian Pertahanan | Rp 690,900,000 |
| 19 September 2020 | Pengadaan Bahan Makan Rik Uji Pusat Caba Pk Sumber Reguler Ta. 2020 | Kementerian Pertahanan | Rp 296,159,000 |
| 10 March 2020 | Perawatan Kendaraan Bermotor Roda 4/6/10 (Spripim) | Kepolisian Negara Republik Indonesia | Rp 245,000,000 |
| 9 November 2020 | Pengadaan Ekstra Fooding Dikmaba Tni Ad Ta 2020 | Kementerian Pertahanan | Rp 204,250,000 |