| 0020280798061000 | Rp 5,368,000,000 | |
| 0013404751008000 | - | |
| 0311595045407000 | - | |
| 0029750734807000 | - | |
CV Profesional Fibre Glass | 00*2**5****27**0 | - |
| 0028397347524000 | - | |
CV Cakra Buana Sentosa | 06*1**2****01**0 | - |
PT Idhanpower Alkautsar | 03*3**6****21**0 | - |
CV Novi Karya | 0014886686202000 | - |
| Authority | |||
|---|---|---|---|
| 11 April 2017 | - Pengadaan Alat Uji Truk Dan Bus Tahap III (Selesai) | Kementerian Perhubungan | Rp 16,250,000,000 |
| 11 May 2016 | Pengadaan Alat Uji Truck Dan Bus Tahap II | Ditjen Phb Darat | Rp 6,000,000,000 |
| 15 March 2022 | Pengadaan Equalizer Pengujian Headlight Kendaraan Lightduty | Kementerian Perhubungan | Rp 900,000,000 |