| 0738742980529000 | Rp 11,275,613,000 | |
PT Lambasa Ibana Group | 0747914992521000 | - |
| 0027745835518000 | - | |
Nata Buana | 03*5**6****16**0 | - |
| 0855461745426000 | - | |
| 0022062830545000 | - | |
CV Ian Bangkit Jaya | 03*6**1****17**0 | - |
CV Al Mughni | 0317294684529000 | - |
PT Indo Fas Building | 08*4**7****29**0 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
Perusahaan Umum (Perum) Damri | 0010016335093000 | - |
| 0015563455522000 | - | |
CV Sinar Ivana | 08*6**8****21**0 | - |
| Authority | |||
|---|---|---|---|
| 13 November 2020 | Biaya Operasional Kendaraan Brt Trans Jateng Purwokerto - Purbalingga | Provinsi Jawa Tengah | Rp 11,804,100,000 |
| 10 January 2020 | Biaya Operasional Kendaraan Brt Trans Jateng Purwokerto - Purbalingga | Provinsi Jawa Tengah | Rp 10,782,996,840 |
| 7 February 2018 | Pengadaan Sewa Sarana Mobilitas Darat - Sewa Operasional Brt Trans Jateng Rute Purwokerto-Purbalingga | Provinsi Jawa Tengah | Rp 3,963,960,000 |