| 0717119747009000 | Rp 2,580,571,000 | |
| 0013494653013000 | - | |
| 0709962864821000 | - | |
| 0027166727113000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - |
| 0027963859013000 | - | |
CV Dwi Mitra | 00*8**3****04**0 | - |
| 0013282173013000 | - | |
CV Arika Persada | 07*6**8****05**0 | - |
| Authority | |||
|---|---|---|---|
| 2 April 2018 | Pengadaan Lif Passenger Dan Barang | Provinsi Banten | Rp 2,400,000,000 |
| 1 August 2022 | Belanja Pemeliharaan/Perbaikan Lift | Kab. Bekasi | Rp 200,000,000 |
| 25 January 2022 | Belanja Pemeliharaan/Perbaikan Lift | Kab. Bekasi | Rp 200,000,000 |
| 11 June 2025 | Pengadaan Pemeliharaan Elevator | Kementerian Pertanian | Rp 35,000,000 |