| 0930138771017000 | Rp 971,520,809 | |
PT Sukses Multikarya Indonesia | 04*6**9****47**0 | Rp 977,382,639 |
| 0535851992447000 | Rp 983,722,349 | |
| 0412586588027000 | - | |
| 0965288533027000 | - | |
| 0031152846215000 | - | |
PT Vendoor Mebelia Indonesia | 00*6**2****15**0 | - |
| Authority | |||
|---|---|---|---|
| 18 March 2022 | Pengadaan Kapor Paket 24.A Topi Pdl Tni (Okinawa) Wilayah Surabaya Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 5,850,000,000 |
| 23 February 2022 | Pengadaan Kapor Paket 23 Sarung Tangan Kerja Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 3,816,000,000 |
| 13 September 2021 | Pengadaan Sarung Tangan Hijau Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 1,800,000,000 |
| 11 February 2022 | Pengadaan Kapor Paket 2.B Pet Upacara Perwira Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 1,616,400,000 |
| 10 October 2023 | Pengadaan Alat Satri Koopskasel Dan Koppeba Koarmada Ri Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 20 October 2022 | Pengadaan Alat Satri Dopusbektim Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 1,200,000,000 |