| 0032436602023000 | Rp 530,810,500 | |
| 0909993578008000 | Rp 530,811,101 | |
| 0032436222023000 | Rp 530,811,900 | |
| 0027990886508000 | - | |
| 0023108558024000 | - | |
| 0412883308412000 | - |
| Authority | |||
|---|---|---|---|
| 1 June 2017 | Pengadaan Bahan Cetak Revisi Topdam 71 Mlp Ta 2017 | Kementerian Pertahanan | Rp 355,000,000 |
| 22 May 2024 | Pengadaan Alat Penunjang Poliklinik Gigi | Kementerian Perhubungan | Rp 229,248,000 |
| 24 June 2022 | Belanja Modal Alat Pendingin (Penyediaan Peralatan Dan Perlengkapan Kantor) | Provinsi DKI Jakarta | Rp 48,149,200 |