| 0026836783042000 | Rp 998,800,000 | |
| 0719924227609000 | - | |
| 0017558404086000 | - | |
| 0832676381001000 | - |
| Authority | |||
|---|---|---|---|
| 5 April 2019 | Material Harplatform Kri Wir-379 | Kementerian Pertahanan | Rp 1,265,700,000 |
| 1 March 2019 | Material Harplatform Kri Tdk-631 | Kementerian Pertahanan | Rp 1,116,500,000 |
| 24 March 2020 | Pengadaan Material Harplatform (Swakelola) Kri Tcb-532 Fasharkan Jkt Ta 2020 | Kementerian Pertahanan | Rp 1,059,685,000 |
| 6 August 2021 | Belanja Bahan (Komsosmar/Satkowil) | Kementerian Pertahanan | Rp 354,711,000 |