| 0666802467017000 | Rp 1,196,100,000 | |
| 0022930051005000 | Rp 1,197,250,000 | |
| 0424464501061000 | Rp 1,197,524,680 | |
| 0912600467086000 | - |
| Authority | |||
|---|---|---|---|
| 6 September 2019 | Pengadaan Pcht Eprokal | Kementerian Pertahanan | Rp 3,600,000,000 |
| 15 October 2020 | Pengadaan Jasang Munisi Ta. 2020 | Kementerian Pertahanan | Rp 3,500,002,000 |
| 15 April 2021 | Jasa Angkutan Bekal Kaporlap Kodam I/Bb, VI/Mlw, IX/Udy, Xii/Tpr, Xiii/Mdk, Xiv/Hsn, Xvi/Ptm, Xvii/Cen, Xviii/Ksr Dan Im | Kementerian Pertahanan | Rp 3,439,083,137 |
| 21 September 2020 | Jasa Angkutan Kapor Dikma | Kementerian Pertahanan | Rp 1,106,042,500 |
| 29 October 2019 | Pengadaan Jasa Angkutan Kapor Rutin 3 Ta 2019 | Kementerian Pertahanan | Rp 663,427,336 |