| 0026836783042000 | Rp 1,050,500,000 | |
CV Wira Karya | 00*7**5****17**1 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Nuansatama Karya | 0013464284018000 | - |
| 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 |
| 17 March 2020 | Pengadaan Material Harplatform (Swakelola) Kri Sts-376 Ta 2020 Fasharkan Jkt | Kementerian Pertahanan | Rp 1,019,700,000 |
| 6 August 2021 | Belanja Bahan (Komsosmar/Satkowil) | Kementerian Pertahanan | Rp 354,711,000 |