| 0957342462044000 | Rp 1,937,979,000 | |
| 0752869222452000 | Rp 1,938,661,500 | |
| 0026726331402000 | Rp 1,938,994,000 | |
| 0211143581028000 | - | |
CV Buana Lintang Arcapada | 0943243915412000 | - |
| 0314289760407000 | - | |
| 0416676328009000 | - | |
| 0316802479424000 | - | |
| 0024068553012000 | - |
| Authority | |||
|---|---|---|---|
| 4 February 2022 | Belanja Modal Pengadaan Materiil Penerangan (Perangkat Ptta) | Kementerian Pertahanan | Rp 1,529,578,600 |