| 0016041675005000 | Rp 390,900,000 | |
| 0022706378045000 | Rp 394,809,000 | |
| 0930411962017000 | Rp 397,415,000 | |
| 0032721599063000 | - | |
| 0014558167424000 | - | |
| 0749005955506000 | - | |
| 0904429453002000 | - | |
| 0022034060429000 | - |
| Authority | |||
|---|---|---|---|
| 29 October 2019 | Pengadaan Jasa Angkutan Kapor Rutin 4 Ta 2019 | Kementerian Pertahanan | Rp 628,981,795 |
| 8 September 2020 | Pengadaan Jasa Angkutan Alsatri/Atk-G | Kementerian Pertahanan | Rp 423,694,857 |
| 9 September 2019 | Pengadaan Pcht Ransum T2rp | Kementerian Pertahanan | Rp 339,060,000 |