| 0210782595085000 | Rp 1,869,553,400 | |
| 0849357611428000 | Rp 1,871,256,400 | |
| 0816156392017000 | Rp 1,872,448,500 | |
| 0768278798421000 | - | |
| 0211143581028000 | - | |
| 0719924227609000 | - | |
| 0726010101043000 | - | |
PT Nexus Solusindo Utama | 0032065336039000 | - |
| Authority | |||
|---|---|---|---|
| 24 May 2021 | Belanja Barang Persediaan Pemeliharaan Peralatan Sucad Alhub Baterai Tr 2400 Polimer Grintek Dan Charger | Kementerian Pertahanan | Rp 2,244,000,000 |
| 8 April 2022 | Bateray Lithium Ht Motobro Xir P9268 | Kementerian Pertahanan | Rp 1,765,846,000 |
| 12 June 2019 | Baterai Li Ion Mototrbo (Xir) | Kementerian Pertahanan | Rp 1,544,400,000 |
| 8 April 2022 | Bateray Lithium Ht Motorolla Gp 338 | Kementerian Pertahanan | Rp 1,440,000,000 |
| 8 April 2022 | Bateray Lithium Ht Icom | Kementerian Pertahanan | Rp 1,400,000,000 |
| 6 May 2020 | Baterai Polymer Prc 1077 | Kementerian Pertahanan | Rp 900,000,000 |
| 8 April 2020 | Pengadaan Accu 120 Ah | Kementerian Pertahanan | Rp 577,375,000 |
| 4 May 2020 | Pengadaan Baterai Ht I Com Bp-232 Wp Camouflage | Kementerian Pertahanan | Rp 460,280,000 |
| 4 May 2020 | Charger Prc 1077 | Kementerian Pertahanan | Rp 262,500,000 |