| 0024805020651000 | Rp 4,739,599,500 | |
| 0765163720606000 | - | |
PT Peppas Metropolitan Group | 0827506783017000 | - |
| 0660659665005000 | - | |
| 0812086262647000 | - | |
| 0314614769005000 | - |
| Authority | |||
|---|---|---|---|
| 26 August 2022 | Pengadaan Kapor Polri Polda Kaltim Ta.2022 (Paket V) | Kepolisian Negara Republik Indonesia | Rp 25,692,900,000 |
| 22 February 2022 | Pengadaan Kapor Polri Polda Kaltim Ta.2022 (Paket IV) | Kepolisian Negara Republik Indonesia | Rp 25,692,900,000 |
| 3 February 2023 | Pengadaan Kapor Polri Polda Kaltim Ta.2023 (Paket II) | Kepolisian Negara Republik Indonesia | Rp 25,670,700,000 |
| 7 April 2020 | Pengadaan Kaos Kaki Disops | Kementerian Pertahanan | Rp 5,464,004,000 |
| 7 August 2020 | Pengadaan Bekal Kaporlapsus Puspom Tni Ta 2020 | Kementerian Pertahanan | Rp 5,000,000,000 |
| 17 February 2022 | Alkapsus Pom Tni | Kementerian Pertahanan | Rp 4,750,000,000 |
| 25 March 2019 | Pengadaan Training Pack | Kementerian Pertahanan | Rp 3,590,670,000 |
| 18 July 2019 | Kaos Kaki Disops Tahap II | Kementerian Pertahanan | Rp 3,009,300,000 |
| 30 July 2022 | Kapsus Jaket Kulit Pati Dan Pamen | Kementerian Pertahanan | Rp 3,000,000,000 |
| 7 March 2021 | Pengadaan Kaos Kaki Disops | Kementerian Pertahanan | Rp 2,574,288,000 |