| 0015312614054000 | Rp 942,500,000 | |
| 0011214277092000 | Rp 958,490,000 | |
CV Sultan Jabar | 0720463157446000 | - |
| 0765332549439000 | - | |
CV Karmendika | 08*7**4****39**0 | - |
CV D Alamsyah Jaya | 0024212706409000 | - |
| 0031257637609000 | - | |
| 0015454242525000 | - | |
PT Apsara Tiyasa Sambada | 00*0**9****25**0 | - |
CV Grafika Kencana | 03*4**9****21**0 | - |
CV Cipta Phala | 0029086402507000 | - |
CV Bokasa Indonesia | 0317508323422000 | - |
CV Griya Sejahtera | 03*2**7****27**0 | - |
CV Rifky Putra Mandiri | 0810710269439000 | - |
Brahmanjaya | 0025394578533000 | - |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - |
| 0029145471503000 | - | |
CV Nuracitra Abadi | 00*4**7****16**0 | - |
| 0011323797526000 | - | |
CV Anisa Karya | 00*7**7****39**0 | - |
| 0748597440002000 | - | |
| 0713671006437000 | - | |
| 0027270701432000 | - | |
| 0032643447626000 | - | |
3Perum Percetakan Negara Ri | 0010004984051000 | - |
| 0018137000643000 | - | |
CV . Darma Usaha | 0664557048307000 | - |
| 0013644935004000 | - | |
| 0017090572441000 | - | |
| 0019498385045000 | - | |
| 0014969307511000 | - | |
| 0664771946429000 | - | |
| 0664771946429000 | - | |
| 0019505098439000 | - | |
CV Sinar Ivana | 08*6**8****21**0 | - |
| 0317979565439000 | - | |
| 0315528091439000 | - | |
CV C I T A R U M | 00*4**3****45**0 | - |
CV Harzan | 0024459224424000 | - |
Mutiara Sangsaka | 0729186940421000 | - |
| 0019617927007000 | - | |
| 0316729276436000 | - | |
| 0311605992527000 | - | |
| 0312572076429000 | - | |
CV Adiatama | 00*5**5****24**0 | - |
| 0731371126429000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
PT Ryandana Jaya Utama | 00*1**4****63**0 | - |
| 0765714969439000 | - | |
| 0824673594442000 | - | |
| 0816757314521000 | - | |
| 0809875511004000 | - | |
| 0809875511004000 | - | |
| 0809875511004000 | - | |
| 0809875511004000 | - | |
| 0754402717445000 | - | |
| 0012407995445000 | - | |
CV Izda Prima | 00*2**0****45**0 | - |
| 0012407995445000 | - | |
CV Terab | 0019817584527000 | - |
| Authority | |||
|---|---|---|---|
| 7 May 2019 | Pengadaan Stnk Korlantas Polri Ta.2019 | Kepolisian Negara Republik Indonesia | Rp 380,831,000,000 |
| 22 February 2016 | Pengadaan Materiil Stnk Korlantas Polri Ta.2016 | Korlantas Polri | Rp 380,064,951,000 |
| 23 March 2020 | Stnk Ta 2020 | Kepolisian Negara Republik Indonesia | Rp 370,989,300,000 |
| 29 December 2023 | Biaya Cetak Materiel Stnk Dan Komponen Pendukung Korlantas Polri Tahun Anggaran 2024 | Kepolisian Negara Republik Indonesia | Rp 353,927,706,000 |
| 4 June 2018 | Pengadaan Stnk Korlantas Polri | Kepolisian Negara Republik Indonesia | Rp 346,210,000,000 |
| 18 January 2023 | Pengadaan Biaya Cetak Materiel Stnk Dan Komponen Pendukung Korlantas Polri Tahun Anggaran 2023 | Kepolisian Negara Republik Indonesia | Rp 320,665,202,000 |
| 24 May 2017 | Stnk | Kepolisian Negara Republik Indonesia | Rp 302,009,159,000 |
| 18 March 2014 | Pengadaan Materiil Stnk Korlantas Polri T.A. 2014 | Korlantas Polri | Rp 296,949,750,000 |
| 5 February 2015 | Pengadaan Materiil Stnk Korlantas Polri T.A. 2015 | Korlantas Polri | Rp 285,876,420,000 |
| 28 January 2021 | Stnk Dan Komponen Pendukung Korlantas Polri T.A. 2021 | Kepolisian Negara Republik Indonesia | Rp 283,566,744,000 |