| 0013180724005000 | Rp 1,021,792,000 | |
| 0811563287403000 | Rp 1,024,160,000 | |
| 0025898941034000 | Rp 1,026,528,000 | |
| 0022034060429000 | - | |
| 0028352821008000 | - |
| Authority | |||
|---|---|---|---|
| 4 March 2020 | Kaporlap Dikma Ta Semir Sepatu Hitam Dll 1 Item | Kementerian Pertahanan | Rp 1,061,730,000 |
| 5 March 2020 | Buku 11/Ppl Ta 2020 | Kementerian Pertahanan | Rp 1,060,800,000 |
| 24 April 2020 | Kaporlap Dikma Ba Pria Semir Shine/Spond Sepatu Hitam Dll 6 Item | Kementerian Pertahanan | Rp 860,966,000 |
| 21 June 2019 | Kaporlap Dikma Ta Gel. II Kelambu Lapangan | Kementerian Pertahanan | Rp 615,000,000 |
| 9 February 2021 | Kaporlap Dikma Ta Gayung Dll 2 Item | Kementerian Pertahanan | Rp 520,020,000 |
| 18 March 2022 | Kaporlap Dikmaba Selimut Lapangan Tni | Kementerian Pertahanan | Rp 466,470,000 |
| 27 May 2019 | Kaporlap Dikma Ba Pria Semir Sepatu Hitam Dll 2 Item | Kementerian Pertahanan | Rp 437,465,000 |