| 0027150077331000 | Rp 299,850,000 | |
| 0949054902432000 | - | |
| 0025619719101000 | - | |
| 0017825837331000 | - | |
| 0719924227609000 | - |
| Authority | |||
|---|---|---|---|
| 13 May 2022 | Pengadaan Barang Material Bangunan Serbuan Teritorial Tni Ta. 2022 Korem 042/Garuda Putih | Kementerian Pertahanan | Rp 1,490,000,000 |
| 13 May 2022 | Pembangunan Gudang Logistik Polres Muaro Jambi | Kab. Muaro Jambi | Rp 801,244,500 |