| 0315797985003000 | Rp 416,684,000 | |
| 0013036850023000 | Rp 451,962,900 | |
| 0029953767005000 | Rp 469,084,550 | |
| 0915719587028000 | Rp 501,185,850 | |
| 0904341641027000 | Rp 545,571,950 | |
| 0030471395039000 | Rp 590,959,616 | |
| 0317100048421000 | - | |
| 0836890657404000 | - | |
| 0719924227609000 | - | |
| 0014016836008000 | - | |
| 0028354363001000 | - | |
| 0017866468407000 | - | |
| 0729289207407000 | - | |
| 0844036707023000 | - |
| Authority | |||
|---|---|---|---|
| 16 January 2020 | Pengadaan Atk Komputer Ta 2020 | Kementerian Pertahanan | Rp 3,182,042,500 |
| 25 January 2023 | Pengadaan Material Listrik Ta 2023 | Kementerian Pertahanan | Rp 2,817,060,000 |
| 3 February 2020 | Pengadaan Material Listrik (Periode : Januari S.D Desember Ta. 2020) | Kementerian Pertahanan | Rp 2,735,675,000 |
| 25 January 2023 | Pengadaan Plastik Di Instalasi Farmasi Ta 2023 | Kementerian Pertahanan | Rp 1,110,900,000 |
| 15 February 2023 | Pengadaan Batu Baterai Dan Lain-Lain 75 Item Rspad Gatot Soebroto Ta 2023 | Kementerian Pertahanan | Rp 1,045,578,000 |
| 10 January 2022 | Pengadaan Alat Cukur, Batu Baterai, Garpu Dll 79 Item Di Rspad Gatot Soebroto Tahun 2022 | Kementerian Pertahanan | Rp 642,478,000 |