| 0424464501061000 | Rp 1,999,999,986 | |
| 0211209127619000 | - | |
| 0016041675005000 | - |
| Authority | |||
|---|---|---|---|
| 7 February 2023 | Jasang Bekal Sat Bko Apter Kodam Xvii/Cen | Kementerian Pertahanan | Rp 5,158,060,000 |
| 3 November 2021 | Belanja Barang Operasional Lainnya Jasa Angkutan | Kementerian Pertahanan | Rp 1,343,732,400 |
| 15 March 2024 | Pengadaan Supporting Building; Pemeliharaan Dan Perawatan Peralatan Sistem Pendingin Tata Udara (Pekerjaan Pembuatan Instalasi Ac Vrv Di Ruang Skm 3,4 & 5 Blok A Gedung Dr. Adhyatma,mph) Ta 2024 | Kementerian Kesehatan | Rp 180,000,000 |