| 0966322661015000 | Rp 1,824,840,000 | |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - |
| 0943154336034000 | - | |
| 0631236437322000 | - | |
| 0734350762006000 | - | |
| 0013707898038000 | - | |
| 0438346439702000 | - | |
| 0026279646015000 | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - |
| 0027483502008000 | - | |
| 0413869884452000 | - | |
| 0026043430018000 | - |
| Authority | |||
|---|---|---|---|
| 27 December 2022 | Pemeliharaan Ups Kantor Pusat Djp Tahun Anggaran 2023 | Kementerian Keuangan | Rp 15,302,188,000 |
| 20 December 2023 | Pemeliharaan Ups | Kementerian Sekretariat Negara | Rp 1,827,970,000 |
| 10 January 2022 | Pemeliharaan Ups | Kementerian Sekretariat Negara | Rp 1,738,958,000 |