| 0026633743031000 | Rp 1,498,200,000 | |
CV Cahaya Madani Raya | 0027475680008000 | Rp 1,524,600,000 |
PT Rezdamurni Puteramandiri | 0013561667075000 | Rp 1,541,100,000 |
PT Primatel Cypta | 00*0**3****39**0 | - |
| 0015250293423000 | - | |
| 0019389212046000 | - | |
Pilar Persada | 00*7**8****16**0 | - |
| 0032874695063000 | - | |
| 0018549592009000 | - | |
| 0315642496609000 | - | |
CV Malona Engineering | 03*4**6****51**0 | - |
| 0017809898013000 | - |
| Authority | |||
|---|---|---|---|
| 27 February 2017 | Pengadaan Underwater Evacuation And Rescue Equipment | Badan SAR Nasional | Rp 8,063,400,000 |
| 17 February 2016 | Pekerjaan Pengadaan Air Safety Rescue Equipment Kantor Pusat Badan Sar Nasional | Badan Nasional Pencarian Dan Pertolongan | Rp 7,500,000,000 |
| 7 June 2016 | Pekerjaan Pengadaan Underwater Evacuation And Rescue Equipment Kantor Pusat Badan Sar Nasional | Badan Nasional Pencarian Dan Pertolongan | Rp 6,375,000,000 |
| 11 March 2015 | Pengadaan 8 (Delapan) Paket Air Safety Rescue Equipment | Badan SAR Nasional | Rp 4,000,000,000 |
| 4 June 2015 | Pekerjaan Pengadaan Underwater Evacuation Dan Rescue Equipment Kantor Pusat Badan Sar Nasional | Badan SAR Nasional | Rp 3,750,000,000 |
| 13 April 2015 | Pekerjaan Pengadaan Inflatable Strecher Untuk Evakuasi Udara Kantor Pusat Badan Sar Nasional | Badan SAR Nasional | Rp 2,500,000,000 |