Perum Damri | 0010016335821001 | Rp 3,538,000,000 |
| 0023858707825000 | - | |
Perum Damri Cabang Mamuju | 0010016335814001 | - |
Aska Indo | 02*8**9****03**0 | - |
| Authority | |||
|---|---|---|---|
| 16 December 2022 | Subsidi Operasional Angkutan Jalan Perintis 11 Trayek Di Provinsi Sulawesi Utara | Kementerian Perhubungan | Rp 6,510,990,000 |
| 7 December 2023 | Layanan Angkutan Jalan Perintis Sulawesi Utara | Kementerian Perhubungan | Rp 6,275,843,000 |
| 9 January 2019 | Subsidi Operasional Angkutan Jalan | Kementerian Perhubungan | Rp 5,505,260,000 |
| 15 December 2021 | Subsidi Operasional Angkutan Jalan Perintis Di Provinsi Sulawesi Utara | Kementerian Perhubungan | Rp 5,505,257,000 |
| 11 December 2020 | Subsidi Operasional Angkutan Jalan Perintis Di Provinsi Sulawesi Utara (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 5,505,257,000 |
| 14 January 2017 | Subsidi Operasional Bus Perintis | Kementerian Perhubungan | Rp 5,505,257,000 |
| 27 December 2017 | - Subsidi Operasional Bus Perintis | Kementerian Perhubungan | Rp 5,505,257,000 |
| 19 November 2019 | Subsidi Operasional Angkutan Jalan Perintis | Kementerian Perhubungan | Rp 5,504,879,000 |
| 13 February 2016 | Subsidi Operasional Bus Perintis | Ditjen Phb Laut | Rp 5,010,892,000 |
| 15 January 2015 | Subsidi Operasi Bus Perintis | Ditjen Phb Darat | Rp 4,572,000,000 |