| 0315797985003000 | Rp 2,089,883,580 | |
| 0939791323002000 | Rp 2,114,399,040 | |
| 0915719587028000 | Rp 2,420,630,014 | |
| 0013036850023000 | Rp 2,499,559,836 | |
| 0719924227609000 | - | |
| 0904341641027000 | - | |
| 0937495901516000 | - | |
| 0031829815315000 | - | |
| 0017866468407000 | - | |
| 0638118067427000 | - | |
| 0318168341518000 | - |
| Authority | |||
|---|---|---|---|
| 16 January 2020 | Pengadaan Atk Komputer Ta 2020 | Kementerian Pertahanan | Rp 3,182,042,500 |
| 3 February 2020 | Pengadaan Material Listrik (Periode : Januari S.D Desember Ta. 2020) | Kementerian Pertahanan | Rp 2,735,675,000 |
| 25 January 2023 | Pengadaan Plastik Di Instalasi Farmasi Ta 2023 | Kementerian Pertahanan | Rp 1,110,900,000 |
| 15 February 2023 | Pengadaan Batu Baterai Dan Lain-Lain 75 Item Rspad Gatot Soebroto Ta 2023 | Kementerian Pertahanan | Rp 1,045,578,000 |
| 10 January 2022 | Pengadaan Alat Cukur, Batu Baterai, Garpu Dll 79 Item Di Rspad Gatot Soebroto Tahun 2022 | Kementerian Pertahanan | Rp 642,478,000 |
| 3 February 2020 | Pengadaan Alat Cukur, Batu Battery, Garpu Dan Lain-Lain 85 Item Di Yanmasum Paviliun Dan Rspad Gatot Soebroto (Periode : Januari 2020 S.D Desember 2020) | Kementerian Pertahanan | Rp 630,659,500 |