| 0946075371068000 | Rp 378,713,000 | |
| 0819843145017000 | - | |
| 0314542333036000 | - | |
| 0712166651407000 | - | |
| 0604284109603000 | - | |
| 0966326035432000 | - | |
| 0427545678102000 | - |
| Authority | |||
|---|---|---|---|
| 27 May 2024 | Pengadaan Sepatu Olah Raga Mabes Tni | Kementerian Pertahanan | Rp 4,300,000,000 |
| 5 September 2023 | Alsatri Pusdikpal Puspalad Ta 2023 | Kementerian Pertahanan | Rp 1,200,000,000 |
| 20 November 2022 | Belanja Sewa Rekonsiliasi Data Pangkalan Tni Ad (Slogad) | Kementerian Pertahanan | Rp 775,674,000 |
| 1 November 2022 | Belanja Barang Bimtek P3dn | Kementerian Pertahanan | Rp 700,000,000 |
| 28 October 2022 | Belanja Sewa Rekonsiliasi Data Psp Dan Pencocokan Data Matzi (Slogad) | Kementerian Pertahanan | Rp 573,000,000 |
| 23 May 2023 | Jasa Input Data Rka Pagu Anggaran Ta 2024 (Srenaad) | Kementerian Pertahanan | Rp 473,520,000 |