| 0749216321447000 | Rp 1,162,711,014 | |
| 0701454902402000 | Rp 1,166,369,202 | |
| 0026760405003000 | - | |
CV Bijar Sapta Tama | 0021265848002000 | - |
PT Rezeki Bangun Persada | 00*5**1****26**0 | - |
| 0837224088401000 | - | |
| 0030329445323000 | - | |
PT Maharani Karya Persada | 08*7**9****35**0 | - |
| 0757241070955000 | - | |
| 0029295458407000 | - | |
| 0027938802002000 | - | |
| 0024148462432000 | - |
| Authority | |||
|---|---|---|---|
| 13 March 2023 | Pengadaan Alat Satri Kantor Kuwil Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 2,779,250,000 |