| 0724468699618000 | Rp 8,686,260,000 | |
| 0019226679618000 | - | |
| 0761484526722000 | - | |
CV Gunung Pusuk Buhit | 0839551728113000 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0712868348411000 | - | |
| 0019349471056000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - |
| 0016700700043000 | - | |
| 0027166727113000 | - | |
| 0848127692611000 | - | |
| 0024535106952000 | - |
| Authority | |||
|---|---|---|---|
| 28 January 2018 | Pengadaan X-Ray Bagage Dual View | Kementerian Perhubungan | Rp 3,363,350,000 |
| 26 March 2018 | Pengadaan Dan Pemasangan X-Ray Bagasi Multi View (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 3,300,000,000 |
| 19 March 2018 | Pengadaan Dan Pemasangan X-Ray Cargo Dengan Aplikasi Tip | Kementerian Perhubungan | Rp 2,532,062,000 |
| 5 March 2018 | - Pengadaan Dan Pemasangan Peralatan X-Ray Cabin | Kementerian Perhubungan | Rp 2,414,000,000 |
| 23 February 2017 | - Pengadaan X Ray Cargo Dengan Aplikasi Tip | Kementerian Perhubungan | Rp 1,477,828,000 |
| 21 March 2018 | Pengadaan Dan Pemasangan X-Ray Bagage Dengan Tip | Kementerian Perhubungan | Rp 981,000,000 |