| 0026963280086000 | Rp 434,930,000 | |
| 0013453113015000 | Rp 435,000,000 | |
| 0965105778061000 | Rp 435,880,000 | |
| 0022930051005000 | - | |
| 0949054902432000 | - |
| Authority | |||
|---|---|---|---|
| 15 April 2021 | Jasa Angkutan Bekal Kaporlap Kodam I/Bb, IV/Dip, VI/Mlw Dan Xiii/Mdk | Kementerian Pertahanan | Rp 5,485,459,000 |
| 10 August 2020 | Pengadaan Jasa Angkutan Pcht Naraga Ta 2020 | Kementerian Pertahanan | Rp 1,941,712,000 |
| 21 September 2020 | Jasa Angkutan Kapor Rutin (Kaporsatlap) | Kementerian Pertahanan | Rp 1,368,580,183 |
| 29 October 2019 | Pengadaan Jasa Angkutan Kapor Dikma 2 Ta 2019 | Kementerian Pertahanan | Rp 926,642,309 |
| 1 April 2022 | Jasaang Kaporlap Dikma Ta 2022 Tujuan Bekangdam I/Bb, Bekangdam IV/Dip, Bekangdam V/Brw, Bekangdam Xiv Hsn, Bekangdam Xvi/Ptm, Bekangdam IX/Udy, Dan Bekangdam Im | Kementerian Pertahanan | Rp 571,044,260 |
| 1 July 2022 | Jasaang Kaporlap Rutin Bekangdam I/Bb, Bekangdam II/Swj, Bekangdam VI/Mlw, Bekangdam IX/Udy, Bekangdam Xii/Tpr, Bekangdam Xiii/Mdk, Bekangdam Xiv/Hsn, Bekangdam Xvi/Ptm, Bekdangdam Xvii/Cen Dan Bekangdam Im Ta 2022 | Kementerian Pertahanan | Rp 472,942,054 |
| 24 September 2020 | Jasa Angkutan Kapor Rutin (Kapsatlap) | Kementerian Pertahanan | Rp 225,085,480 |