| 0867528267203000 | Rp 476,300,000 | |
| 0313965402435000 | - | |
CV Citra Melayu Putra | 0753960061222000 | - |
| 0754479285213000 | - | |
PT Pangeran Muda Kuansing | 07*6**1****13**0 | - |
| 0028108827216000 | - | |
| 0017919846213000 | - | |
| 0017265802213000 | - | |
| 0733694814213000 | - | |
CV Warna Grafika | 07*0**2****12**0 | - |
| 0033324187213000 | - | |
| 0909061632213000 | - | |
Sistem Fisik Siber | 08*3**0****01**0 | - |
| 0766597835216000 | - |
| Authority | |||
|---|---|---|---|
| 18 June 2019 | Pengadaan Mobil Pusling Doubel Gardan | Kab. Ende | Rp 2,500,000,000 |
| 10 July 2020 | Belanja Modal Pengadaan Alat-Alat Angkutan Darat Bermotor Ambulans | Kab. Siak | Rp 2,050,000,000 |
| 15 July 2019 | Pengadaan Mobil Pengangkut Peralatan | Pemerintah Daerah Kabupaten Banyuasin | Rp 2,000,000,000 |
| 20 July 2019 | Pengadaan Mobil Unit Penerangan (Mupen) (Dak Fisik Reguler) | Kab. Sigi | Rp 734,870,000 |
| 1 October 2019 | Pengadaan Mobil Pemadam Kebakaran ( Mobil Tangki Air Serbaguna ) | Kab. Barru | Rp 520,000,000 |
| 18 June 2019 | Pengadaan Mobil Ambulance/Mobil Jenazah Rumah Sakit Pratama | Kab. Ende | Rp 500,000,000 |
| 18 March 2020 | Pengadaan Armroll Truk Sampah | Kab. Manggarai | Rp 500,000,000 |
| 5 November 2019 | Pengadaan Alat Berat Kontainer Arm Roll | Pemerintah Daerah Kabupaten Barru | Rp 480,700,000 |