| 0027908201428000 | Rp 1,020,910,000 | |
| 0032243842008000 | Rp 1,124,200,000 | |
| 0027892652429000 | - | |
| 0015482565441000 | - | |
| 0030152011009000 | - | |
| 0015484363423000 | - | |
| 0022444483421000 | - | |
| 0015250293423000 | - | |
| 0024172660034000 | - | |
Multylink Solution | 03*4**0****24**0 | - |
| 0022054712542000 | - | |
| 0727335770446000 | - | |
CV Thegrafh | 0317913895422000 | - |
PT Citra Sakti Utama | 0014647028541000 | - |
CV Surya Teguh Mandiri | 03*2**3****24**0 | - |
| 0317273027428000 | - | |
| 0724773379429000 | - | |
| 0712414432429000 | - | |
| 0029001443031000 | - | |
| 0011188190429000 | - | |
| 0314662628424000 | - | |
| 0032914624629000 | - | |
| 0210798070411000 | - | |
| 0744415969416000 | - | |
PT Dunia Maya Comunica | 00*0**9****22**0 | - |
| 0210784336429000 | - | |
| 0311661631423000 | - | |
CV Sarana Mitra Swadaya | 0314652488426000 | - |
| 0668025752027000 | - | |
CV Digital Sense | 0022073316606000 | - |
PT Aneka Rekakomindo Kencana | 00*8**4****05**0 | - |
PT Zamrud Khatulistiwa Technology | 00*2**7****28**0 | - |
| 0031903198027000 | - | |
PT Sinergi Nusantara Jaya | 07*8**8****63**0 | - |
CV Citra Wulan | 03*1**6****22**0 | - |
PT Trisna Wahida Utama | 00*5**8****29**0 | - |
| 0023011786422000 | - | |
| 0312931033005000 | - | |
| 0022039879429000 | - | |
| 0313932782424000 | - | |
Devarta Kencana Indonesia | 07*6**6****24**0 | - |
| 0314480682028000 | - | |
| 0023140650009000 | - | |
| 0020405221022000 | - | |
| 0311564371002000 | - | |
| 0024892804003000 | - | |
| 0312572076429000 | - | |
| 0759785611419000 | - | |
| 0024809584423000 | - | |
| 0317932333403000 | - | |
PT Seven Honey | 03*2**9****28**0 | - |
| 0014828297428000 | - | |
| 0311764518429000 | - | |
| 0664875911071000 | - | |
PT Azecotama | 02*1**6****16**0 | - |
| 0709962864821000 | - | |
| 0755072428215000 | - | |
| 0318188026603000 | - | |
| 0031250954044000 | - | |
| 0838348050429000 | - | |
| 0012162715441000 | - | |
| 0024426876609000 | - | |
PT Systel Indonesia | 0314608126071000 | - |
PT Dayatama Rekayasa | 0669674806424000 | - |
| 0030800684077000 | - | |
| 0316849165423000 | - | |
| 0315867028005000 | - | |
| 0739444206412000 | - | |
| 0024460008429000 | - | |
CV Iqbal All Star | 00*5**9****25**0 | - |
| 0703137810429000 | - | |
| 0708820691428000 | - | |
| 0661661835429000 | - |
| Authority | |||
|---|---|---|---|
| 24 March 2017 | Penyewaan Jasa Call Center Paket 13 | Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah | Rp 8,690,152,196 |
| 24 March 2017 | Penyewaan Jasa Call Center Paket 4 | Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah | Rp 8,218,681,724 |
| 24 March 2017 | Penyewaan Jasa Call Center Paket 5 | Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah | Rp 8,047,300,184 |
| 9 October 2017 | Pengadaan Peralatan Perangkat Pengolah Data Dan Komunikasi Balai Besar Kalibrasi Fasilitas Penerbangan, 1 Paket | Kementerian Perhubungan | Rp 900,000,000 |
| 28 July 2015 | Belanja Jasa Konsultansi Penelitian Pemetaan Industri Kerajinan | Agency BLP Kota Bandung | Rp 144,550,000 |