| 0013180724005000 | Rp 589,500,000 | |
PT Novansa Prima Mentari | 0032574105005000 | Rp 589,800,000 |
| 0032157299001000 | Rp 590,100,000 | |
| 0022034060429000 | - |
| 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 February 2019 | Kaporlap Dikma Ta Semir Sepatu Hitam Dll 1 Item | Kementerian Pertahanan | Rp 1,041,920,000 |
| 24 April 2020 | Kaporlap Dikma Ba Pria Semir Shine/Spond Sepatu Hitam Dll 6 Item | Kementerian Pertahanan | Rp 860,966,000 |
| 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 |