| 0833428857908000 | Rp 400,911,250 | |
| 0032229668027000 | - | |
| 0725460455201000 | - | |
| 0716869953908000 | - | |
| 0719924227609000 | - | |
| 0812086262647000 | - | |
CV Cipta Warna Grafika | 0312075054016000 | - |
| Authority | |||
|---|---|---|---|
| 11 April 2018 | Opsdik Dikmata Tni Ad Gelombang I Ta 2018 | Kementerian Pertahanan | Rp 844,600,000 |
| 24 April 2019 | Belanja Bahan Opsdik Dikmata Tni Ad Gel I Ta 2019 | Kementerian Pertahanan | Rp 573,750,000 |
| 20 January 2020 | Pengadaan Bahan Opsdik Dikmata Gel II Ta 2019 (Ov) | Kementerian Pertahanan | Rp 537,272,000 |
| 2 July 2020 | Pengadaan Bahan Opsdiktahap Pelaksanaan Dikmata Gel I Ta 2020 | Kementerian Pertahanan | Rp 530,000,000 |
| 23 September 2019 | Pengadaan Belanja Bahan Opsdik Dikmaba Ta 2019 | Kementerian Pertahanan | Rp 459,680,000 |
| 29 June 2020 | Belanja Barang Opsdik Dikmata Gel I Ta 2020 | Kementerian Pertahanan | Rp 410,000,000 |
| 20 January 2020 | Pengadaan Barang Opsdik Dikmata Gel II Ta 2019 (Ov) | Kementerian Pertahanan | Rp 403,440,000 |
| 6 September 2018 | Pengadaan Opsdik Dikmaba Tni Ad Ta 2018 | Kementerian Pertahanan | Rp 396,825,000 |
| 24 April 2019 | Belanja Barang Opsdik Dikmata Tni Ad Gel I Ta 2019 | Kementerian Pertahanan | Rp 384,375,000 |
| 20 February 2023 | Makan Serdik Dikmaba Ta 2022 (Ov) | Kementerian Pertahanan | Rp 334,880,000 |