| 0815099940618000 | Rp 1,354,290,000 | |
| 0315506717063000 | Rp 1,355,096,800 | |
| 0012165858423000 | Rp 1,355,403,900 | |
| 0027722453515000 | - | |
| 0842907735444000 | - | |
| 0841513047503000 | - | |
| 0033412263626000 | - |
| 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 |
| 28 May 2019 | Kaporlap Dikma Ta Gel. II Training Pack Tni Ad | Kementerian Pertahanan | Rp 1,186,560,000 |
| 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 |