| 0811011261619000 | Rp 2,056,143,000 | |
| 0430582742004000 | Rp 2,058,951,000 | |
| 0857742613071000 | Rp 2,061,972,500 | |
| 0949054902432000 | - | |
| 0760666313301000 | - |
| Authority | |||
|---|---|---|---|
| 13 April 2021 | Pengadaan Kapor Dan Kapsat (Paket 6.A T Shirt Loreng Tni Al Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 628,250,000 |
| 21 July 2020 | Pengadaan Material Docking Rutin Kri Spc-934 | Kementerian Pertahanan | Rp 450,000,000 |
| 31 May 2021 | Pengadaan Meubelair Spotmar Koarmada I | Kementerian Pertahanan | Rp 450,000,000 |
| 28 June 2021 | Pengadaa Meubelair Rumdisjab Inspektur Koaramada I Dan Para Asisten Pangkoarmada I | Kementerian Pertahanan | Rp 350,000,000 |
| 5 March 2020 | Pengadaan Material Docking Rutin Kri Prn-729 | Kementerian Pertahanan | Rp 350,000,000 |
| 5 June 2020 | Pengadaan Material Docking Rutin Kri Prn-729 | Kementerian Pertahanan | Rp 350,000,000 |
| 5 March 2020 | Pengadaan Material Docking Rutin Kri Prm-723 | Kementerian Pertahanan | Rp 350,000,000 |
| 5 June 2020 | Pengadaan Material Docking Rutin Kri Prm-723 | Kementerian Pertahanan | Rp 350,000,000 |