| 0016171621217000 | Rp 555,226,800 | |
| 0764433041225000 | - | |
Chanel | 00*8**4****21**0 | - |
| 0315692772418000 | - | |
PT Harapan Hadinata Universal | 06*2**4****47**0 | - |
| 0965391972225000 | - | |
| 0726903693215000 | - | |
| 0821273794954000 | - | |
| 0027107382213000 | - | |
| 0710737867215000 | - | |
| 0720111772008000 | - | |
Rotto Tra Nusa | 05*6**4****12**0 | - |
| 0706937992215000 | - | |
CV Tiara Pratama | 08*0**2****25**0 | - |
| 0030065460215000 | - | |
| 0664525235215000 | - | |
| 0025378399215000 | - | |
| 0835173014225000 | - |
| Authority | |||
|---|---|---|---|
| 8 March 2019 | Belanja Sewa Alat Berat Darat | Kota Batam | Rp 883,200,000 |
| 25 March 2024 | Belanja Sewa Alat Berat | Kota Batam | Rp 731,105,000 |
| 7 January 2025 | Belanja Jasa Mobilisasi Alat Berat (Pl) | Kota Batam | Rp 194,880,000 |