| 0021446422001000 | Rp 1,050,000,000 | |
| 0022071971613000 | Rp 1,053,750,000 | |
PT Prima Karya Samudra | 00*7**7****63**0 | Rp 1,056,750,000 |
| 0025451501003000 | - | |
| 0032721599063000 | - |
| Authority | |||
|---|---|---|---|
| 26 March 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 31) - Disbekal | Kementerian Pertahanan | Rp 819,000,000 |
| 13 July 2020 | Pengadaan Alat Satri Kantor Ditdok Kodiklatal | Kementerian Pertahanan | Rp 447,614,000 |