| 0946075371068000 | Rp 1,197,492,000 | |
| 0393597471002000 | Rp 1,198,340,000 | |
| 0396725293002000 | Rp 1,198,589,000 | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0912930450411000 | - | |
| 0021826599006000 | - | |
| 0760629725805000 | - |
| Authority | |||
|---|---|---|---|
| 27 May 2024 | Pengadaan Sepatu Olah Raga Mabes Tni | Kementerian Pertahanan | Rp 4,300,000,000 |
| 20 November 2022 | Belanja Sewa Rekonsiliasi Data Pangkalan Tni Ad (Slogad) | Kementerian Pertahanan | Rp 775,674,000 |
| 1 November 2022 | Belanja Barang Bimtek P3dn | Kementerian Pertahanan | Rp 700,000,000 |
| 28 October 2022 | Belanja Sewa Rekonsiliasi Data Psp Dan Pencocokan Data Matzi (Slogad) | Kementerian Pertahanan | Rp 573,000,000 |
| 23 May 2023 | Jasa Input Data Rka Pagu Anggaran Ta 2024 (Srenaad) | Kementerian Pertahanan | Rp 473,520,000 |
| 20 September 2022 | Belanja Sewa Rapat Sinkronisasi Rka Bidang Konstruksi Tni Ad (Slogad) | Kementerian Pertahanan | Rp 379,663,000 |