| 0017201070922000 | Rp 537,000,000 | |
| 0809983463922000 | - | |
| 0313965402435000 | - | |
PT Sasana Sukses Sempurna | 08*6**8****22**0 | - |
| 0867528267203000 | - | |
CV Albarukh Perkasa | 0817364409922000 | - |
| 0755973476643000 | - | |
| 0019552876073000 | - | |
| 0710394230922000 | - | |
CV Jaya Makmur Pratama | 09*2**6****22**0 | - |
| Authority | |||
|---|---|---|---|
| 14 June 2019 | Pengadaan Puskesmas Keliling Double Gardan | Kab. Sikka | Rp 2,750,000,000 |
| 18 June 2019 | Pengadaan Kendaraan Pusling Roda Empat | Kab. Ngada | Rp 2,520,000,000 |
| 18 June 2019 | Pengadaan Mobil Puskesmas Keliling | Pemerintah Daerah Kabupaten Flores Timur | Rp 1,542,640,000 |
| 11 September 2019 | Pengadaan Armroll Truck Dan Armroll | Kab. Sabu Raijua | Rp 864,600,000 |
| 1 July 2019 | Pengadaan Alat Angkut Sampah Arm Roll | Pemerintah Daerah Kabupaten Sumba Barat | Rp 655,380,000 |
| 2 August 2019 | Pengadaan Kendaraan Roda 6 (Enam) | Kab. Lembata | Rp 557,250,000 |
| 3 July 2019 | Pengadaan Kendaraan Dinas/Operasional | Kab. Manggarai Barat | Rp 513,800,000 |
| 18 July 2019 | Belanja Truck Sampah Tertutup | Pemerintah Daerah Provinsi Nusa Tenggara Timur | Rp 481,213,000 |
| 29 September 2019 | Pengadaan Dump Truck | Pemerintah Daerah Kabupaten Flores Timur | Rp 465,000,000 |
| 18 June 2019 | Belanja Pengadaan Alat Angkut Sampah Dump Truck (Dak) | Kab. Manggarai Barat | Rp 420,000,000 |