| 0314652991009000 | Rp 2,358,130,870 | |
| 0211387337003000 | - | |
PT Berkat Subuh Transpor | 0019404169036001 | - |
CV Payung Sari | 02*1**4****16**0 | - |
| 0709962864821000 | - | |
| 0027166727113000 | - | |
| 0748630449941000 | - | |
| 0023891856061000 | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - |
CV Dua Dua Juni | 00*9**3****03**0 | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
CV Poda | 03*5**6****02**0 | - |
| Authority | |||
|---|---|---|---|
| 14 June 2019 | Pengadaan Lift Gedung Anri Di Jl. Warung Buncit Jakarta | Arsip Nasional Republik Indonesia | Rp 2,428,380,000 |