| 0024612749047000 | Rp 302,216,703 | |
| 0019540152541000 | Rp 319,557,900 | |
| 0416922284444000 | Rp 320,032,980 | |
| 0411417512543000 | - | |
| 0016830630009000 | - | |
| 0727335770446000 | - | |
| 0024862872404000 | - | |
PT Barifal Mega Fortuna | 04*7**4****76**0 | - |
| 0021435425064000 | Rp 349,483,500 | |
| 0029611084541000 | - | |
| 0023784184652000 | Rp 335,664,000 | |
Digna Mitra Isvara | 03*5**1****42**0 | Rp 368,736,450 |
| 0733630248012000 | Rp 336,157,618 | |
| 0953926334429000 | Rp 368,575,500 | |
| 0662706134543000 | Rp 355,022,400 | |
Bravo Maira | 06*1**3****43**0 | - |
CV Kusuma Mandiri | 0316304476542000 | - |
CV Dwi Tunggal Energi | 09*7**7****18**0 | - |
| 0022984520655000 | - | |
CV Utilindo Perkasa | 00*7**0****41**0 | - |
PT Mahatama Mitra Andalan | 05*5**8****43**0 | - |
CV Perkasa Karya Bangsa | 09*3**6****13**0 | - |
| 0860795798541000 | - | |
| 0412061269531000 | - | |
| 0908885049504000 | - | |
| 0027775501545000 | - | |
| 0921888228085000 | - | |
| 0732544515508000 | - | |
| 0021227574002000 | - | |
| 0022420939423000 | - | |
| 0863618922216000 | - | |
| 0027740091517000 | - | |
CV Shanum Jaya Sampurna | 04*5**8****04**0 | - |
| 0312743131618000 | - | |
| 0751020694022000 | - | |
| 0017902438541000 | - | |
| 0313366155542000 | - | |
| 0902895499543000 | - | |
| 0416369890654000 | - | |
| 0720111772008000 | - | |
| 0315692772418000 | - | |
| 0014354435543000 | - | |
| 0028761526617000 | - | |
Anggrek Asri Jaya | 0936298587542000 | - |
PT Prima Data Semesta | 00*2**4****03**0 | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
CV Karya Putra Utama | 03*4**5****24**0 | - |
Cahaya Simarata | 0023597693008000 | - |
| 0969525658542000 | - | |
| 0210506077521000 | - | |
| 0022651632541000 | - | |
PT Mustika Cipta Prima | 09*8**9****74**0 | - |
| 0023915622643000 | - | |
| 0312881014618000 | - | |
| 0025889981507000 | - | |
| 0826598633542000 | - | |
| 0940879448619000 | - | |
| 0411827967529000 | - | |
PT Multimedia Network Indonesia | 00*1**5****14**0 | - |
CV Mulia Jaya Abadi | 08*5**7****03**0 | - |
| 0762260099609000 | - | |
| 0313601304423000 | - | |
CV Mutiara Eka Perkasa | 0210208369617000 | - |
| 0016952723541000 | - | |
| 0017040478503000 | - | |
| 0534362827518000 | - | |
Anugerah Bintang Utama | 04*3**2****43**0 | - |
| 0316965870429000 | - | |
PT Inet Global Indo | 0022938591033000 | - |
| 0805111515603000 | - | |
CV Sumber Agung Rejeki | 09*5**8****44**0 | - |
| 0429986706701000 | - | |
| 0946582434009000 | - | |
| 0314987280518000 | - | |
| 0436511661401000 | - | |
| 0701861460503000 | - | |
| 0318168341518000 | - | |
| 0022043152511000 | - | |
CV Karya Mega Gemilang | 04*1**3****03**0 | - |
| 0968987362626000 | - | |
| 0027551126541000 | - | |
PT Ingen Technologies | 00*3**9****85**0 | - |
| 0935468157614000 | - | |
| 0840271084521000 | - | |
| 0922374178435000 | - | |
PT Semesta Selaras Dimensi | 09*7**7****61**0 | - |
| 0668597701421000 | - | |
CV Adinata Manunggal | 0758256895526000 | - |
| 0856517735034000 | - | |
CV Cahaya Duta Perwira | 00*1**1****03**0 | - |
PT Javatech Multimedia Solusindo | 05*4**8****68**0 | - |
| 0969437136012000 | - | |
| 0722298627005000 | - | |
| 0318174075401000 | - | |
| 0761023159619000 | - | |
Nariski | 0029678679643000 | - |
PT Bimajaya Infinity Multibisnis | 05*6**1****02**0 | - |
| 0842090078652000 | - | |
| 0764756177544000 | - | |
PT Mazmur Karya Jaya | 04*3**4****23**0 | - |
| 0632924072523000 | - | |
CV Thursina Artha | 09*3**1****49**0 | - |
PT Putro Paya Simatupang | 04*4**2****17**0 | - |
CV Rikat Intindo | 0815624945445000 | - |
| 0954629143015000 | - | |
| 0816652770657000 | - | |
| 0316794684026000 | - | |
| 0019758820615000 | - | |
| 0016535684543000 | - | |
| 0705137842811000 | - | |
| 0712310416422000 | - | |
| 0312971997543000 | - | |
| 0701628448541000 | - | |
| 0947294088543000 | - | |
| 0842907735444000 | - | |
Trans Indonesia Superkoridor | 08*2**1****43**0 | - |
| 0942314600121000 | - | |
| 0415310390004000 | - | |
CV Gemilang Makmur Santos | 08*6**0****17**0 | - |
| 0422353813429000 | - | |
| 0747450674424000 | - | |
| 0938390309542000 | - | |
| 0838059285609000 | - | |
| 0814516928513000 | - | |
| 0853306462521000 | - | |
| 0014016836008000 | - | |
| 0027275353432000 | - | |
| 0718992001542000 | - | |
PT Karya Prima Bayakta | 0023335441002000 | - |
| 0947439923541000 | - | |
| 0033304262518000 | - | |
| 0805214467518000 | - |
| Authority | |||
|---|---|---|---|
| 25 October 2021 | Belanja Modal Komputer Unit Lainnya - Paket2 (Uptd) | Provinsi Jawa Barat | Rp 482,328,000 |
| 3 November 2021 | Belanja Persediaan Untuk Dijual/Diserahkan -Persediaan Untuk Dijual/Diserahkan Kepada Masyarakat (Pengadaan Cctv RT.04, RT.08, RT.09, RT.13, RT.18, RT.24, RT.25, RT.27, RT.30, RT.36, RT.41, RT.42, RT.43 Dan RT.44) | Kota Bontang | Rp 475,200,000 |
| 14 December 2021 | Pengadaan Personal Komputer | Kota Cilegon | Rp 377,579,400 |
| 5 July 2022 | Pengadaan Tik Layanan Perpustakaan Umum Provinsi Dan Kabupaten/Kota | Kab. Tapanuli Utara | Rp 304,479,000 |
| 30 November 2021 | Pengadaan Peralatan Fasilitas Perkantoran Sarana Prasarana Penanggulangan Penyakit Menular | Kementerian Kesehatan | Rp 260,100,000 |
| 7 April 2022 | Perangkat Pendukung Mobile Apps Pelayanan Perizinan Sfr Dan Sor | Kementerian Komunikasi Dan Informatika | Rp 260,000,000 |