| 0024805020651000 | Rp 2,742,400,000 | |
| 0969238377015000 | Rp 2,892,375,000 | |
| 0700406846432000 | Rp 2,956,650,000 | |
| 0029579075048000 | - | |
| 0314349721443000 | - | |
| 0949054902432000 | - | |
| 0537494254425000 | - | |
| 0313186991421000 | - |
| Authority | |||
|---|---|---|---|
| 26 August 2022 | Pengadaan Kapor Polri Polda Kaltim Ta.2022 (Paket V) | Kepolisian Negara Republik Indonesia | Rp 25,692,900,000 |
| 22 February 2022 | Pengadaan Kapor Polri Polda Kaltim Ta.2022 (Paket IV) | Kepolisian Negara Republik Indonesia | Rp 25,692,900,000 |
| 3 February 2023 | Pengadaan Kapor Polri Polda Kaltim Ta.2023 (Paket II) | Kepolisian Negara Republik Indonesia | Rp 25,670,700,000 |
| 7 April 2020 | Pengadaan Kaos Kaki Disops | Kementerian Pertahanan | Rp 5,464,004,000 |
| 7 August 2020 | Pengadaan Bekal Kaporlapsus Puspom Tni Ta 2020 | Kementerian Pertahanan | Rp 5,000,000,000 |
| 17 February 2022 | Alkapsus Pom Tni | Kementerian Pertahanan | Rp 4,750,000,000 |
| 29 March 2018 | Pengadaan Kapsus Walmor Pomad | Kementerian Pertahanan | Rp 4,743,750,000 |
| 25 March 2019 | Pengadaan Training Pack | Kementerian Pertahanan | Rp 3,590,670,000 |
| 18 July 2019 | Kaos Kaki Disops Tahap II | Kementerian Pertahanan | Rp 3,009,300,000 |
| 7 March 2021 | Pengadaan Kaos Kaki Disops | Kementerian Pertahanan | Rp 2,574,288,000 |