| 0020280798061000 | Rp 5,889,290,000 | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0317566040721000 | - | |
PT Dasmapertiwi Sakti | 00*7**9****77**0 | - |
CV Novi Karya | 0014886686202000 | - |
| 0018228106424000 | - | |
| 0709962864821000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
PT Santa Bima Nagasaki | 00*7**7****13**0 | - |
| 0032947053711000 | - | |
CV Sali Indah | 00*6**9****25**0 | - |
| 0032682023008000 | - | |
| 0020732855412000 | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - |
| 0312582828412000 | - | |
CV Arirang Pe Narasakti | 0311533863003000 | - |
| Authority | |||
|---|---|---|---|
| 11 April 2017 | - Pengadaan Alat Uji Truk Dan Bus Tahap III (Selesai) | Kementerian Perhubungan | Rp 16,250,000,000 |
| 11 August 2015 | Lelang Tidak Mengikat Pekerjaan Pengadaan Alat Uji Truck Dan Bus Tahap I | Ditjen Phb Darat | Rp 5,388,270,000 |
| 15 March 2022 | Pengadaan Equalizer Pengujian Headlight Kendaraan Lightduty | Kementerian Perhubungan | Rp 900,000,000 |