| 0741053094101000 | Rp 276,650,500 | |
Batee Junior. CV | 0719497448101000 | - |
CV Sangguna | 0701484545101000 | - |
CV Cipta Warna Grafika | 0312075054016000 | - |
CV Atyasa Sarala | 0718724164429000 | - |
| 0013951769005000 | - | |
| 0025517004201000 | - | |
| 0719924227609000 | - | |
| 0708587332101000 | - | |
| 0726737786101000 | - | |
| 0023596943101000 | - | |
| 0313453383421000 | - | |
| 0022594048524000 | - | |
CV Pelita Putra Pratama | 0722870987101000 | - |
CV Inti Cakra | 0732473707101000 | - |
| 0737557629101000 | - |
| Authority | |||
|---|---|---|---|
| 13 February 2018 | Pengadaan Barang Kebutuhan Kegiatan Dikmata Tni Ad Gelombang II Ta. 2017 (Ov) Progdik Ta 2018 | Kementerian Pertahanan | Rp 559,300,000 |
| 17 October 2017 | Pengadaan Barang Kebutuhan Kegiatan Dikmata Tni Ad Gelombang I Ta. 2017 | Kementerian Pertahanan | Rp 312,375,000 |
| 26 July 2017 | Pembangunan Mesjid Ashabul Jannah Gampong Trieng Meuduro Teunong Kec. Sawang Kab. Aceh Selatan (Oa) | Aceh | Rp 240,000,000 |
| 3 September 2016 | Pengadaan Barang Kebutuhan Kegiatan Dikmata Tni Ad Gelombang I Tahap II Kecabangan Infanteri Ta.2016 Rindam Im | Kodam Im | Rp 234,111,000 |