| 0815099940618000 | Rp 1,137,792,000 | |
| 0826789596028000 | Rp 1,138,944,000 | |
| 0030146278008000 | Rp 1,139,712,000 | |
| 0032721599063000 | - | |
PT Puri Jaya Sentosa | 0316982800043000 | - |
| 0017678384429000 | - | |
| 0022034060429000 | - |
| Authority | |||
|---|---|---|---|
| 26 March 2024 | Ransus Angkut Personel 24 Seat | Kementerian Pertahanan | Rp 22,130,207,000 |
| 8 April 2020 | Ran Ambulance 4X2 | Kementerian Pertahanan | Rp 1,590,500,000 |
| 13 January 2020 | Kaporlap Dikma Akmil Sepatu Olahraga Akmil Dll 1 Item | Kementerian Pertahanan | Rp 1,392,651,000 |
| 21 June 2019 | Kaporlap Dikma Ta Gel. II Selimut Lapangan Tni | Kementerian Pertahanan | Rp 787,200,000 |
| 7 April 2021 | Pengadaan Sepatu Dislap | Kementerian Pertahanan | Rp 710,940,000 |
| 23 April 2021 | Kaporlap Dikma Ba Pria Sprei Perorangan Tni Ad Dll 1 Item | Kementerian Pertahanan | Rp 693,256,000 |
| 21 June 2019 | Kapsatlap Aldurlap 34 Item | Kementerian Pertahanan | Rp 581,086,000 |