| 0619142615108000 | Rp 261,623,800 | |
| 0315604538609000 | - | |
| 0960219129108000 | - |
| Authority | |||
|---|---|---|---|
| 10 February 2023 | Pengadaan Belanja Bahan Makan Jaga Militer Ta 2023 Korem 012/Tu | Kementerian Pertahanan | Rp 3,169,295,000 |
| 26 April 2023 | Pengadaan Belanja Bahan Makan Serdik Tahap Pelaksanaan Kegiatan Dikmata Tni Ad Gelombang I Ta 2023 Rindam Im | Kementerian Pertahanan | Rp 2,180,067,000 |