| 0741053094101000 | Rp 297,062,000 | |
| 0713714889101000 | - | |
| 0769996778411000 | - | |
| 0032138893101000 | - |
| Authority | |||
|---|---|---|---|
| 13 February 2018 | Pengadaan Barang Kebutuhan Kegiatan Dikmata Tni Ad Gelombang II Ta. 2017 (Ov) Progdik Ta 2018 | Kementerian Pertahanan | Rp 559,300,000 |
| 26 February 2016 | Pengadaan Barang Kebutuhan Kegiatan Dikmaba Tni Ad Tahap II Kecab. Infanteri Ta. 2015 (Ov) Ta. 2016 Rindam Im | Kodam Im | Rp 284,544,000 |
| 26 July 2017 | Pembangunan Mesjid Ashabul Jannah Gampong Trieng Meuduro Teunong Kec. Sawang Kab. Aceh Selatan (Oa) | Aceh | Rp 240,000,000 |
| 3 September 2016 | Pengadaan Barang Kebutuhan Kegiatan Dikmata Tni Ad Gelombang I Tahap II Kecabangan Infanteri Ta.2016 Rindam Im | Kodam Im | Rp 234,111,000 |