| 0702227927411000 | Rp 867,200,000 | |
| 0025793969013000 | Rp 876,800,000 | |
| 0032721631063000 | Rp 885,600,000 | |
| 0027432459922000 | - | |
| 0805582269444000 | - | |
| 0818643827941000 | - |
| Authority | |||
|---|---|---|---|
| 21 April 2019 | Anti Nyamuk Untuk Pakaian Tahap I | Kementerian Pertahanan | Rp 22,571,692,000 |
| 25 March 2015 | Pengadaan Handuk Mandi Dan Kaos Kaki Tahun Anggaran 2015 | Rp 7,066,160,000 | |
| 18 July 2019 | Lotion Anti Serangga | Kementerian Pertahanan | Rp 3,250,000,000 |
| 11 March 2020 | Pengadaan Kapor Kapsat (Paket 24 T Shirt Loreng Tni Wilbar) - Disbekal | Kementerian Pertahanan | Rp 1,390,000,000 |
| 16 April 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 56) - Disbekal | Kementerian Pertahanan | Rp 1,381,250,000 |
| 6 May 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 30) - Disbekal | Kementerian Pertahanan | Rp 945,000,000 |
| 20 May 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 68) - Disbekal | Kementerian Pertahanan | Rp 675,158,400 |