PT Putra Segarra | 0496279365115000 | Rp 2,148,201,000 |
| 0816787022643000 | Rp 2,148,536,500 | |
PT Animo Sarana | 00*1**8****16**0 | Rp 2,148,850,000 |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
| 0018282046013000 | - | |
| 0030471395039000 | - | |
| 0827018011604000 | - |
| Authority | |||
|---|---|---|---|
| 6 October 2022 | Pengadaan Alat Satri Gedung Mako Pusdiklat Tanjung Uban Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 3,365,789,000 |
| 14 June 2021 | Pengadaan Meubelair Staf Seskoal | Kementerian Pertahanan | Rp 1,380,460,000 |
| 16 July 2021 | Pengadaan Alsatri Lapetal Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 1,328,850,000 |
| 16 August 2021 | Pengadaan Meubelair Dan Alsatri Satsel Koarmada II Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 1,000,000,000 |
| 10 February 2020 | Pengadaan Meubelair Lanal Kotabaru | Kementerian Pertahanan | Rp 980,898,000 |
| 22 September 2023 | Pengadaan Meubelair Foodcourt Seskoal | Kementerian Pertahanan | Rp 864,293,000 |
| 20 July 2022 | Pengadaan Meubelair Setumal (Ruang Rekreasi) Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 778,210,000 |