| 0033201054403000 | Rp 1,093,966,050 | |
CV Karunia Abadi Interconnection | 06*6**2****42**0 | - |
| 0928210392444000 | - | |
| 0032738924039000 | - | |
| 0723348025061000 | - | |
| 0317111904032000 | - | |
| 0438437139018000 | - | |
| 0438346439702000 | - | |
| 0021435425064000 | - | |
| 0026488718411000 | - | |
| 0840897136642000 | - | |
| 0024391401063000 | - | |
PT Prospero Optima Solusindo | 08*8**7****11**0 | - |
| 0016921314073000 | - | |
| 0016089419027000 | - | |
| 0013148853021000 | - | |
CV Lumba-Lumba | 00*2**7****44**0 | - |
| 0904987419422000 | - | |
CV Anezka Indonesia | 03*3**8****57**0 | - |
| Authority | |||
|---|---|---|---|
| 4 June 2022 | Pengadaan Infrastruktur Storage Tahun Anggaran 2022 | Kementerian Keuangan | Rp 31,365,842,000 |
| 24 March 2022 | Pemeliharaan Perangkat Storage Tahun Anggaran 2022 | Kementerian Keuangan | Rp 13,038,288,000 |
| 13 March 2023 | Pemeliharaan Perangkat Storage Tahun Anggaran 2023 | Kementerian Keuangan | Rp 11,115,285,000 |
| 5 April 2024 | Pemeliharaan Perangkat Storage | Kementerian Keuangan | Rp 9,976,036,000 |
| 30 June 2022 | 2. Pemeliharaan Aplikasi Ews | Kepolisian Negara Republik Indonesia | Rp 6,943,468,000 |
| 30 August 2023 | Pengadaan Penambahan Kapasitas Storage Tahun Anggaran 2023 (Tender Ulang) | Kementerian Keuangan | Rp 5,728,655,000 |
| 17 May 2016 | Pengadaan Enterprise Anti Virus | UPTP Naker | Rp 946,000,000 |
| 30 January 2024 | Renewal Lisensi Backup Nbu (Net Backup) | Badan Informasi Geospasial | Rp 200,000,000 |