| 0313167900074000 | Rp 15,568,600,080 | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
| 0032517633077000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0018443853005000 | - | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
Perum Damri | 0010016335901001 | - |
| 0709962864821000 | - |
| Authority | |||
|---|---|---|---|
| 2 December 2020 | Fleet Management System Operasional Angkutan Perkotaan Dengan Skema Buy The Service Ta.2021 (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 37,549,000,000 |
| 4 December 2020 | Sewa Alat Pengawasan Angkutan Jalan Perintis | Kementerian Perhubungan | Rp 6,000,000,000 |
| 12 March 2018 | Sewa Alat Pengawasan Angkutan Jalan Perintis | Kementerian Perhubungan | Rp 6,000,000,000 |
| 13 January 2020 | Sewa Alat Pengawasan Angkutan Jalan Perintis | Kementerian Perhubungan | Rp 6,000,000,000 |
| 12 January 2022 | Sewa Alat Pengawasan Angkutan Jalan Perintis (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 5,837,000,000 |
| 4 May 2017 | Sewa Alat Pengawasan Angkutan Jalan Perintis | Kementerian Perhubungan | Rp 5,500,000,000 |
| 29 April 2019 | Sewa Alat Pengawasan Angkutan Jalan Perintis. | Kementerian Perhubungan | Rp 5,270,170,000 |