| 0619142615108000 | Rp 354,735,400 | |
| 0719924227609000 | - | |
| 0602957383952000 | - | |
| 0812086262647000 | - | |
| 0662976380524000 | - |
| Authority | |||
|---|---|---|---|
| 10 February 2023 | Pengadaan Belanja Bahan Makan Jaga Militer Ta 2023 Korem 012/Tu | Kementerian Pertahanan | Rp 3,169,295,000 |
| 10 March 2023 | Pengadaan Belanja Bahan Makan Serdik Tahap Pelaksanaan Kegiatan Diktukbareg Tni Ad Ta 2023 Rindam Im | Kementerian Pertahanan | Rp 264,960,000 |