| 0934853599064000 | Rp 705,000,000 | |
| 0862647542067000 | Rp 706,038,960 | |
| 0013453113015000 | Rp 706,600,128 | |
| 0021885744036000 | - | |
| 0020653333429000 | - | |
| 0723068367004000 | - | |
| 0016243909007000 | - | |
| 0719924227609000 | - | |
PT Berkah Manunggal Prakarsa | 0768162562403000 | - |
Perusahaan Umum (Perum) Damri | 0010016335093000 | - |
| Authority | |||
|---|---|---|---|
| 26 March 2020 | Pengadaan Jasa Angkutan Pengiriman Ranpur | Kementerian Pertahanan | Rp 1,224,455,053 |
| 10 August 2020 | Pengadaan Jasa Angkutan Pcht T2rp Ta 2020 | Kementerian Pertahanan | Rp 296,218,000 |
| 10 August 2020 | Pengadaan Jasa Angkutan Pcht Pemanas Naraga Ta 2020 | Kementerian Pertahanan | Rp 292,016,000 |