| 0030455810101000 | Rp 349,580,000 | |
CV Berlian | 0021231279104000 | - |
| 0029323102101000 | - | |
CV Tuah Kana | 0029713476101000 | - |
| 0017713280061000 | - | |
| 0032866485101000 | - | |
| 0023359425101000 | - | |
CV Meutuah | 00*2**1****01**0 | - |
CV Dara Meutuah | 00*6**0****01**0 | - |
CV Rizky Ananda | 00*6**0****01**0 | - |
CV Asna Jaya | 00*6**6****01**0 | - |
Pilar Persada | 00*7**8****16**0 | - |
| 0025817263101000 | - | |
CV Karya Magfirah | 0029320900101000 | - |
| Authority | |||
|---|---|---|---|
| 9 November 2021 | Belanja Pengadaan Mobil Ambulance | Kab. Aceh Utara | Rp 1,335,000,000 |
| 23 June 2022 | Belanja Modal Ambulance Puskesmas Jaboi (Dak Fisik) | Kota Sabang | Rp 650,000,000 |
| 8 July 2020 | Belanja Modal Pengadaan Kendaraan Distribusi Alakon | Kab. Aceh Besar | Rp 450,000,000 |
| 18 July 2014 | Pengadaan Ambulance Pemakaman | lpse kabupaten aceh barat | Rp 300,000,000 |
| 30 October 2013 | 20. Pengadaan Ambulance Imi | LPSE Provinsi Aceh | Rp 285,000,000 |
| 18 November 2021 | Belanja Modal Alat Angkutan Darat Bermotor Lainnya | Aceh | Rp 236,677,000 |
| 13 November 2019 | Pengadaan Bantuan Mobil Ambulans / Jenazah | Pemerintah Daerah Kota Banda Aceh | Rp 226,000,000 |