| 0015249626423000 | Rp 411,463,500 | |
Mita Jaya | 0013689518024000 | Rp 412,193,600 |
| 0715870937604000 | Rp 412,610,800 | |
| 0312743131618000 | - | |
CV Hanna Batik | 0312884398502000 | - |
| 0025301490521000 | - | |
| 0022034060429000 | - |
| Authority | |||
|---|---|---|---|
| 5 April 2022 | Terpal | Kementerian Pertahanan | Rp 1,715,000,000 |
| 7 September 2022 | Kaporlap T.Shirt Loreng Tni Dry Fit | Kementerian Pertahanan | Rp 1,000,000,000 |
| 14 April 2020 | Pengadaan Forklift 5T (1 Unit). | Kementerian Pertahanan | Rp 861,106,000 |
| 30 March 2020 | Pengadaan Kapor Kapsat (Paket 47 T Shirt Abu Abu Wilbar) - Disbekal | Kementerian Pertahanan | Rp 705,000,000 |
| 16 June 2021 | Pengadaan Kapor Dan Kapsat (Paket 3.I Topi Pdl Tni Al Okinawa Non Marinir Wiltim) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 692,250,000 |
| 18 March 2022 | Kaporlap Dikmaba Semir Shine/Spond Sepatu Hitam 7 Ml Dll 1 Item | Kementerian Pertahanan | Rp 404,700,000 |