| 0315797985003000 | Rp 389,403,245 | |
| 0017866468407000 | Rp 430,034,000 | |
| 0316039387407000 | Rp 431,109,250 | |
| 0909909525416000 | Rp 448,689,406 | |
| 0013036850023000 | Rp 479,386,050 | |
| 0904341641027000 | Rp 441,813,570 | |
| 0915719587028000 | Rp 444,137,870 | |
| 0954629143015000 | Rp 464,663,830 | |
| 0719924227609000 | - | |
| 0534628839443000 | - | |
| 0961247855617000 | - | |
| 0955236286421000 | - | |
| 0729289207407000 | - | |
| 0900887886301000 | - | |
| 0317770378606000 | - | |
| 0720084201402000 | - | |
| 0762260099609000 | - | |
| 0841121692008000 | - | |
| 0953673654009000 | - | |
| 0033304262518000 | - | |
| 0020022299026000 | - | |
| 0906813860202000 | - | |
| 0313036808411000 | - | |
| 0840715718429000 | - | |
| 0953926334429000 | - | |
| 0930020284401000 | - | |
| 0838059285609000 | - |
| Authority | |||
|---|---|---|---|
| 16 January 2020 | Pengadaan Atk Komputer Ta 2020 | Kementerian Pertahanan | Rp 3,182,042,500 |
| 25 January 2023 | Pengadaan Material Listrik Ta 2023 | Kementerian Pertahanan | Rp 2,817,060,000 |
| 3 February 2020 | Pengadaan Material Listrik (Periode : Januari S.D Desember Ta. 2020) | Kementerian Pertahanan | Rp 2,735,675,000 |
| 25 January 2023 | Pengadaan Plastik Di Instalasi Farmasi Ta 2023 | Kementerian Pertahanan | Rp 1,110,900,000 |
| 15 February 2023 | Pengadaan Batu Baterai Dan Lain-Lain 75 Item Rspad Gatot Soebroto Ta 2023 | Kementerian Pertahanan | Rp 1,045,578,000 |
| 3 February 2020 | Pengadaan Alat Cukur, Batu Battery, Garpu Dan Lain-Lain 85 Item Di Yanmasum Paviliun Dan Rspad Gatot Soebroto (Periode : Januari 2020 S.D Desember 2020) | Kementerian Pertahanan | Rp 630,659,500 |