| 0013040142073000 | Rp 795,000,000 | |
| 0015103195631000 | Rp 812,900,000 | |
PT Weha Transportasi Indonesia,tbk | 00*0**6****54**0 | Rp 829,500,000 |
| 0020710612062000 | Rp 833,175,000 | |
| 0760422790447000 | - | |
| 0027395268416000 | - | |
| 0026279679416000 | - | |
Perusahaan Umum (Perum) Damri | 0010016335093000 | - |
PT Utama Kreatif Indonesia | 09*1**9****43**0 | - |
| 0312908734542000 | - | |
CV Wabula Abadi | 07*1**1****36**0 | - |
| 0021851993015000 | - | |
CV Nova | 07*1**9****03**0 | - |
| 0013951769005000 | - | |
| 0014827471428000 | - | |
CV Isven Iger | 09*7**1****55**0 | - |
PT Pindari Utama | 00*0**9****05**0 | - |
| 0032406944702000 | - | |
| 0026565879517000 | - | |
| 0848740197432000 | - | |
| 0311674527411000 | - | |
| 0700780059701000 | - | |
PT Chandra Kartika Cemerlang | 09*3**7****03**0 | - |
| 0316039387407000 | - | |
| 0019961184034000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0023696800431000 | - | |
PT Nuansatama Karya | 0013464284018000 | - |
| Authority | |||
|---|---|---|---|
| 3 December 2015 | Pengadaan Jasa Sewa Kendaraan Roda Enam Kantor Pusat Direktorat Jenderal Pajak Tahun Anggaran 2016 | Rp 4,095,000,000 | |
| 6 December 2016 | Pengadaan Jasa Sewa Kendaraan Roda Enam Kantor Pusat Direktorat Jenderal Pajak Tahun Anggaran 2017 | Kementerian Keuangan | Rp 4,095,000,000 |