| 0010000131093000 | Rp 4,413,200,000 | |
| 0030147128008000 | - | |
| 0709962864821000 | - | |
| 0719924227609000 | - | |
CV Rifa Group | 0724856547112000 | - |
CV Dua Berlian Anugerah | 0749236360609000 | - |
| 0666935770723000 | - | |
| 0029001443031000 | - | |
| 0023140650009000 | - | |
| 0312111511428000 | - | |
| 0020244646023000 | - | |
PT Master Web Network | 00*1**7****14**0 | - |
| 0026043430018000 | - | |
PT Daya Energi Mandiri | 03*7**5****32**0 | - |
| 0316469865028000 | - | |
| 0014762108831000 | - | |
| 0750290488034000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
PT Oase Solusinfo Indonesia | 03*7**9****15**0 | - |
| 0031567944063000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
PT Visualand Arthamediatama | 06*2**9****35**0 | - |
PT Enindo Mitratama | 0025678467428000 | - |
| 0210798070411000 | - | |
CV Berin Informatika | 0759900947615000 | - |
| 0804183762447000 | - | |
| 0027602382307000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0741088678101000 | - | |
| 0032874695063000 | - | |
| 0016097891027000 | - | |
| 0315417394122000 | - | |
PT Dafa Eratama Andalas | 0811076884121000 | - |
| 0813368388019000 | - | |
| 0018851535062000 | - | |
| 0753003243024000 | - | |
Duta Informatika, CV | 0033156332017000 | - |
CV Naufal Kharisma Mandiri | 04*0**8****07**0 | - |
| 0022444483421000 | - | |
| 0032801847315000 | - |
| 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 |