| 0022618839016000 | Rp 5,877,399,000 | |
| 0019961184034000 | - | |
| 0013318217062000 | - | |
| 0015927932631000 | - | |
CV Multi Jaya Terang | 08*4**7****03**0 | - |
PT Csm Corporatama | 00*3**2****73**0 | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
| 0031503170042000 | - | |
CV Lintar Jaya | 09*4**6****09**0 | - |
| 0801895236086000 | - | |
| 0862978921443000 | - | |
| 0014016836008000 | - |
| Authority | |||
|---|---|---|---|
| 8 December 2021 | Pengadaan Sewa Kendaraan Lemhannas Ri T.A. 2022 | Lembaga Ketahanan Nasional | Rp 3,915,360,000 |
| 1 November 2018 | Belanja Sewa Sarana Mobilitas Darat | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,707,640,000 |