| 0315233007063000 | Rp 2,215,500,000 | |
PT Kapinaaq Teknologi Pratama | 00*2**3****16**0 | Rp 2,260,000,000 |
PT Bhinekaswadaya Permata | 00*3**9****24**0 | Rp 2,316,200,000 |
CV Laksana Jaya | 00*8**7****29**0 | - |
Scientia Pelita | 0017763194015000 | - |
CV Malona Engineering | 03*4**6****51**0 | - |
| 0021225446102000 | - | |
PT Rizki Citra Eratama | 0017703208013000 | - |
| 0311595045407000 | - | |
| 0010000347051000 | - | |
| 0017845322424000 | - | |
PT Inako Persada | 03*4**2****13**0 | - |
PT Duta Informatika | 0025271230017000 | - |
| 0315417394122000 | - | |
CV Novi Karya | 0014886686202000 | - |
PT Maju Mapan Medika Jaya | 0706440187416000 | - |
CV Trieng Meuduro | 0024186181101000 | - |
| 0014765267424000 | - |
| Authority | |||
|---|---|---|---|
| 14 March 2017 | Pengadaan Peralatan Dan Perlengkapan Uji Portable Sarana Perkeretaapian | Kementerian Perhubungan | Rp 4,918,650,000 |
| 30 November 2015 | Paket Pa-2, Pengadaan Peralatan Pengujian Sarana Perkeretaapian (Lelang Tidak Mengikat) | Ditjen Phb Laut | Rp 2,713,590,000 |
| 30 November 2015 | Pengadaan Peralatan Dan Perlengkapan Uji Sarana Ka Portable | Ditjen Perkeretaapian | Rp 2,683,709,000 |
| 9 April 2019 | - Perawatan Telescopic Railway Crane (3 Set) | Kementerian Perhubungan | Rp 2,596,410,000 |
| 9 February 2015 | Pengadaan Peralatan Dan Perlengkapan Uji Sarana Ka Portable | Ditjen Perkeretaapian | Rp 2,500,000,000 |
| 19 April 2018 | Perawatan Peralatan Balai Yasa Di Depo Depok | Kementerian Perhubungan | Rp 1,572,845,000 |
| 25 January 2017 | Perawatan Telescopic Railway Crane Krc 800N | Kementerian Perhubungan | Rp 1,422,823,000 |