| 0935631101902000 | Rp 401,406,500 | |
| 0016722282903000 | - | |
| 0726010101043000 | - | |
| 0410030357428000 | - |
| Authority | |||
|---|---|---|---|
| 6 March 2020 | Tambahan Kalori Raider | Kementerian Pertahanan | Rp 1,122,870,000 |
| 10 March 2021 | Pengadaan Bahan Makan Jaga Militer Yonif 900/R | Kementerian Pertahanan | Rp 688,390,000 |
| 25 January 2022 | Pengadaan Belanja Bahan Makanan Jaga Militer Yonzipur 18/Ykr | Kementerian Pertahanan | Rp 587,650,000 |
| 24 February 2023 | Pengadaan Bahan Makanan Kegiatan Jaga Militer Yonif 741/Gn | Kementerian Pertahanan | Rp 587,650,000 |
| 23 March 2020 | Pengadaan Bahan Uang Makan Tmmd Kodim 1618 Ttu | Kementerian Pertahanan | Rp 387,600,000 |
| 8 May 2020 | Pengadaan Bahan Uang Makan Tmmd Kodim 1604 Kupang | Kementerian Pertahanan | Rp 387,600,000 |
| 29 May 2020 | Pengadaan Bahan Uang Makan Tmmd Kodim 1628 Sumbawa Barat | Kementerian Pertahanan | Rp 387,600,000 |
| 31 August 2020 | Belanja Pengadaan Bahan Uang Makan Ttmd Kodim 1605 Belu | Kementerian Pertahanan | Rp 387,600,000 |
| 27 April 2020 | Uang Makan Giat Tmmd Ke 107 Kodim 1616/Gianyar | Kementerian Pertahanan | Rp 331,500,000 |
| 20 July 2020 | Pengadaan Bahan Uang Makan Tmmd Ke 109 Kodim 1607 Sumbawa | Kementerian Pertahanan | Rp 331,500,000 |