| 0021446422001000 | Rp 799,500,000 | |
| 0665345617432000 | Rp 806,000,000 | |
| 0755740941075000 | Rp 812,500,000 | |
| 0026072512606000 | - | |
| 0022071971613000 | - | |
CV Mutiara Alvarizky | 08*0**8****42**0 | - |
| 0314005331002000 | - | |
| 0017721150035000 | - | |
| 0013971536027000 | - | |
| 0953926334429000 | - |
| Authority | |||
|---|---|---|---|
| 30 March 2020 | Pengadaan Kapor Kapsat (Paket 45 T Shirt Abu Abu Wilbar) - Disbekal | Kementerian Pertahanan | Rp 1,057,500,000 |
| 13 July 2020 | Pengadaan Alat Satri Kantor Ditdok Kodiklatal | Kementerian Pertahanan | Rp 447,614,000 |