| 0012014635424000 | Rp 226,757,740 | |
CV Grafika Kencana | 0314129248521000 | - |
CV Duta Grafika | 0749805685626000 | - |
| 0022900112013000 | - | |
PT Intermasa | 0010028280052000 | - |
| 0019617927007000 | - | |
| 0813993409412000 | - |
| Authority | |||
|---|---|---|---|
| 2 November 2021 | Duk Pelayanan Formulir Dan Sampul Dosir | Kementerian Pertahanan | Rp 498,601,000 |
| 17 September 2021 | Biaya Cetak | Kementerian Pertahanan | Rp 400,000,000 |
| 28 July 2022 | Formulir Dan Sampul Dosir Semester II | Kementerian Pertahanan | Rp 248,186,000 |