| 0016041675005000 | Rp 338,400,000 | |
| 0666802467017000 | Rp 338,500,000 | |
| 0023711682003000 | Rp 338,750,000 | |
UD Marine | 0782598866901000 | - |
| 0015700750026000 | - |
| Authority | |||
|---|---|---|---|
| 29 October 2019 | Pengadaan Jasa Angkutan Kapor Rutin 4 Ta 2019 | Kementerian Pertahanan | Rp 628,981,795 |
| 8 September 2020 | Pengadaan Jasa Angkutan Alsatri/Atk-G | Kementerian Pertahanan | Rp 423,694,857 |
| 24 September 2020 | Kaporlap Dikma Ta Training Pack Tni Ad | Kementerian Pertahanan | Rp 405,233,000 |