| 0032054249018000 | Rp 553,234,000 | |
| 0706215746036000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0013568175015000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0669320590922000 | - | |
| 0702344615807000 | - | |
PT Bayu Sinergi Sakti | 03*6**4****23**0 | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - |
| 0025294802612000 | - | |
| 0709962864821000 | - |
| Authority | |||
|---|---|---|---|
| 22 October 2012 | Pengadaan Pusling Perairan | Direktorat Jenderal Kesehatan Lanjutan | Rp 30,000,000,000 |
| 26 August 2019 | Pengadaan Conveyor Check In Volume 1 (Satu) Paket | Kementerian Perhubungan | Rp 1,989,500,000 |
| 19 May 2018 | Pengadaan Dan Pemasangan Conveyor Kedatangan Dan Keberangkatan | Kementerian Perhubungan | Rp 1,600,000,000 |
| 15 March 2017 | Pengadaan Conveyor Check In Termasuk Ws ( 3 Unit) | Kementerian Perhubungan | Rp 1,550,000,000 |
| 26 March 2019 | Pengadaan Dan Pemasangan Conveyor 3 (Tiga) Unit | Kementerian Perhubungan | Rp 800,000,000 |
| 13 August 2017 | Pengadaan Dan Pemasangan Conveyor Liner (10 Meter) | Kementerian Perhubungan | Rp 671,300,000 |
| 22 October 2018 | Pengadaan Dan Pemasangan Conveyor Linier @ 4 Meter | Kementerian Perhubungan | Rp 480,000,000 |