| 0313167900074000 | Rp 5,666,174,921 | |
PT Teknologi Sentosa Raya | 09*6**7****44**0 | - |
Taja Karya Nagara | 09*1**8****27**0 | - |
| 0937841955044000 | - | |
| 0813800125044000 | - | |
| 0703930602044000 | - |
| 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 February 2020 | Fleet Management Sistem Operasional Angkutan Perkotaan Dengan Skema Buy The Service | Kementerian Perhubungan | Rp 15,815,180,000 |
| 13 January 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 |
| 4 December 2020 | Sewa Alat Pengawasan Angkutan Jalan Perintis | Kementerian Perhubungan | Rp 6,000,000,000 |
| 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 |