| Administrative Score (SA) | ||||
|---|---|---|---|---|
| 0010000131093000 | Rp 8,156,661,260 | 95 | 98.5 | |
| 0019785336017000 | Rp 8,488,791,700 | 92.1 | 94.9 | |
| 0027027762017000 | - | - | - | |
| 0717796825008000 | - | - | - | |
| 0010611903051000 | - | - | - | |
| 0013290739093000 | - | - | - | |
| 0730425485301000 | - | - | - | |
| 0020405221022000 | - | - | - | |
| 0030314892027000 | - | - | - | |
CV Bunga Raya Cipta | 00*6**0****13**0 | - | - | - |
PT Ceudah Raya Komunika | 00*8**7****05**0 | - | - | - |
CV Super Trade & Co | 00*2**8****01**0 | - | - | - |
| 0709962864821000 | - | - | - | |
| 0314614769005000 | - | - | - | |
| 0032152910009000 | - | - | - | |
| 0022866107063000 | - | - | - | |
| 0013307335005000 | - | - | - | |
| 0023140650009000 | - | - | - | |
PT Softbless Solutions | 00*8**7****01**0 | - | - | - |
PT Majapahit Cipta Mandiri | 07*3**2****18**0 | - | - | - |
PT Visi Solusi Teknologi | 0021076062018000 | - | - | - |
| 0018285221062000 | - | - | - | |
| 0024273740017000 | - | - | - | |
PT Skyindo Global Nusantara | 07*4**6****43**0 | - | - | - |
PT Enindo Mitratama | 0025678467428000 | - | - | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | ,Penyediaan Jasa Jaringan Komunikasi Data (Kontrak Payung) | Kementerian Dalam Negeri | Rp 451,740,696,000 |
| 28 November 2022 | Pengembangan Platform Digital Pendidikan 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 424,535,600,000 |
| 7 December 2022 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 357,590,000,000 |
| 3 June 2015 | Penyediaan Jasa Jaringan Komunikasi Data | Rp 298,927,000,000 | |
| 26 December 2023 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 287,684,863,000 |
| 1 December 2021 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2022 | Kementerian Keuangan | Rp 277,679,364,000 |
| 28 November 2024 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2025 | Kementerian Keuangan | Rp 266,147,224,000 |
| 7 June 2016 | Pengadaan Penyediaan Jasa Jaringan Komunikasi Data | Sekretariat Jenderal | Rp 254,902,420,000 |
| 5 December 2022 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2023 | Kementerian Keuangan | Rp 245,068,646,000 |
| 22 November 2023 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2024 | Kementerian Keuangan | Rp 240,741,636,000 |