| 0314458837416000 | Rp 752,500,000 | |
| 0022034060429000 | Rp 755,000,000 | |
| 0032152597009000 | Rp 756,250,000 | |
| 0812735223009000 | - | |
| 0013227962025000 | - | |
| 0210682308121000 | - | |
CV Hanna Batik | 0312884398502000 | - |
| 0021096615063000 | - | |
| 0032721599063000 | - | |
| 0703025189009000 | - | |
| 0017678384429000 | - | |
| 0032303026063000 | - | |
| 0314005331002000 | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | Pengadaan Peralatan Tambahan Khusus | Kementerian Pertahanan | Rp 1,769,750,000 |
| 13 May 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 81) - Disbekal | Kementerian Pertahanan | Rp 1,102,500,000 |