| 0018234922008000 | Rp 1,478,400,000 | |
Pilar Persada | 00*7**8****16**0 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
PT Sokka Global Mandiri | 00*1**6****63**0 | - |
| 0010005023092000 | - | |
| 0662110964405000 | - | |
| 0314553769451000 | - | |
CV Jaya Sentosa | 0031241052017000 | - |
| 0031250954044000 | - | |
| 0021257365024000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| Authority | |||
|---|---|---|---|
| 19 August 2016 | Belanja Perkakas Kerja Wbs Panti Sosial Bina Remaja Taruna Jaya | Provinsi DKI Jakarta | Rp 2,980,192,842 |
| 29 April 2019 | Pengadaan Laboratorium Cbt Dan Cba | Kementerian Perhubungan | Rp 2,620,000,000 |
| 29 March 2018 | Cbt | Kementerian Perhubungan | Rp 2,578,840,000 |
| 6 September 2020 | Pengadaan Alat Survey Pengamatan Laut | Kementerian Perhubungan | Rp 2,193,400,000 |
| 3 February 2020 | Pengadaan Ais Base Station Pada Srop Ulee Lheue | Kementerian Perhubungan | Rp 1,586,800,000 |
| 21 July 2017 | 6.10.1. Belanja Pengadaan Alat-Alat Bengkel | Pemerintah Daerah Kabupaten Tangerang | Rp 1,449,320,000 |
| 19 August 2013 | Pengadaan Pekerjaan Pemeliharaan Peralatan Khusus Puslabfor Bareskrim Polri Ta 2013 | Puslabfor Bareskrim Polri | Rp 1,395,885,000 |
| 30 November 2020 | Pengadaan Alat Pengolah Data Tahap II Srena Polri Ta.2020 | Kepolisian Negara Republik Indonesia | Rp 1,368,260,000 |
| 7 March 2017 | Pengadaan Operasional Dan Suku Cadang Vts | Kementerian Perhubungan | Rp 1,339,200,000 |
| 26 October 2016 | Pengadaan Peralatan Praktek Siswa Bidang Keahlian Teknologi Dan Rekayasa | Kab. Minahasa Tenggara | Rp 1,200,000,000 |