| 0015948888517000 | Rp 228,567,900 | |
| 0711323220514000 | - | |
| 0031132699615000 | - |
| Authority | |||
|---|---|---|---|
| 25 March 2022 | Perawatan Sarana Perkeretaapian Tidak Berpenggerak (104 Unit) | Kementerian Perhubungan | Rp 8,601,520,000 |
| 5 July 2021 | Perawatan Sarana Perkeretaapian Tidak Berpenggerak (104 Unit) | Kementerian Perhubungan | Rp 5,160,912,000 |
| 24 September 2021 | Pembangunan Jembatan Penyeberangan Orang Pada Km.296+025 Antara Prupuk - Linggapura Lintas Cirebon - Kroya | Kementerian Perhubungan | Rp 3,921,132,000 |
| 10 June 2021 | Perawatan Peralatan Khusus Multi Tie Tamper Turnout Slepper 1 Unit Dan Double Slepper 2 Unit Makassar Lebar Spoor 1435 Mm | Kementerian Perhubungan | Rp 1,196,595,000 |
| 21 February 2022 | Perawatan Forklift Kapasitas Angkat 5 Ton (6 Unit) | Kementerian Perhubungan | Rp 1,096,391,000 |
| 16 May 2018 | Perawatan Road Working Vehicle | Kementerian Perhubungan | Rp 358,000,000 |
| 16 May 2018 | Perawatan Bridge Inspection Car | Kementerian Perhubungan | Rp 344,472,000 |