| 0867528267203000 | Rp 725,450,000 | |
| 0026781831831000 | Rp 732,600,000 | |
| 0023800915403000 | - | |
| 0011340957725000 | - | |
| 0741088678101000 | - | |
PT Bosowa Berlian Motor | 0011255411821000 | - |
Sistem Fisik Siber | 08*3**0****01**0 | - |
| 0806806873831000 | - | |
CV Dako Pamean | 00*3**5****31**0 | - |
| 0025817263101000 | - | |
CV Tribina Lestari | 0025730482831000 | - |
CV Addamiri Perkasa | 0839121860831000 | - |
| 0017901877541000 | - | |
| 0752315457831000 | - |
| 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 |
| 1 October 2019 | Pengadaan Mobil Pemadam Kebakaran ( Mobil Tangki Air Serbaguna ) | Kab. Barru | Rp 520,000,000 |
| 18 March 2020 | Pengadaan Armroll Truk Sampah | Kab. Manggarai | Rp 500,000,000 |
| 18 June 2019 | Pengadaan Mobil Ambulance/Mobil Jenazah Rumah Sakit Pratama | Kab. Ende | Rp 500,000,000 |
| 4 July 2019 | Pengadaan Mobil Ambulance Transport Double Gardan (Dak) | Kab. Kuantan Singingi | Rp 487,100,000 |
| 5 November 2019 | Pengadaan Alat Berat Kontainer Arm Roll | Pemerintah Daerah Kabupaten Barru | Rp 480,700,000 |