| Administrative Score (SA) | ||||
|---|---|---|---|---|
| 0029008463008000 | Rp 21,866,721,057 | 65.1 | 95.1 | |
| 0013951769005000 | - | - | - | |
| 0028170157072000 | - | - | - | |
| 0663214864001000 | - | - | - | |
| 0018128579001000 | - | - | - | |
| 0821010295447000 | - | - | - | |
| 0842090078652000 | - | - | - | |
| 0019738863007000 | - | - | - | |
| 0210813978403000 | - | - | - | |
| 0028171254011000 | - | - | - | |
| 0210924676063000 | - | - | - | |
| 0020766523047000 | - | - | - | |
| 0723348025061000 | - | - | - | |
| 0024460750424000 | - | - | - |
| Authority | |||
|---|---|---|---|
| 31 August 2018 | Belanja Modal Pengadaan Mesin Praktikum | Provinsi DKI Jakarta | Rp 7,581,750,000 |
| 25 March 2015 | Pengadaan Inventoris Kantor | Lembaga Ketahanan Nasional | Rp 4,784,460,000 |
| 25 June 2020 | Jasa Konstruksi Pembangunan Ruang Kelas Baru Sd Negeri Kalibaru 1 | Kota Bekasi | Rp 3,834,121,435 |
| 10 August 2015 | Belanja Perkakas Kerja | Rp 3,272,500,000 | |
| 13 April 2021 | Belanja Modal Pembangunan Sd Negeri Bantargebang III | Kota Bekasi | Rp 2,824,123,401 |