| 0314584129432000 | Rp 1,892,962,500 | |
| 0900491465086000 | Rp 1,893,595,000 | |
| 0861863561416000 | Rp 1,895,305,500 | |
| 0317391787071000 | - | |
CV .Usaha Anugrah Raya | 0312342553416000 | - |
| Authority | |||
|---|---|---|---|
| 22 June 2021 | Pengadaan Kapor Dan Kapsat (Paket 3.H Topi Pdl Tni Al Okinawa Non Marinir Wiltim) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 692,250,000 |
| 18 March 2022 | Kaporlap Dikmaba Sarung | Kementerian Pertahanan | Rp 468,600,000 |
| 9 May 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 73) - Disbekal | Kementerian Pertahanan | Rp 419,250,000 |