| 0013479464026000 | Rp 549,752,500 | |
| 0025106832432000 | Rp 637,615,000 | |
| 0020020111032000 | Rp 648,010,000 | |
| 0210131314432000 | - | |
| 0018773176037000 | - | |
| 0026027169407000 | - | |
| 0317334324003000 | - | |
| 0021826599006000 | - | |
Cahaya Muria | 0028536142804000 | - |
| 0662774900006000 | - | |
Amtek Solusindo | 06*2**4****44**0 | - |
| 0031174147015000 | - | |
| 0015604358026000 | - | |
| 0032805251017000 | - | |
PT Amalia Utama | 03*3**8****32**0 | - |
| 0016922965029000 | - | |
PT Khronz Indonesia | 0032624942037000 | - |
| 0314770231001000 | - | |
PT Urasima Nasa Karya | 00*0**8****05**0 | - |
PT Complus Sistem Solusi | 0024172660026000 | - |
CV Cahya Harisatama | 0023189616009000 | - |
PT Karya Prima Bayakta | 0023335441002000 | - |
PT Pilar Utama Lintas Nusa | 0316808294401000 | - |
| 0030800684077000 | - | |
| 0022931307005000 | - | |
| 0032719007031000 | - | |
PT Angkasa Warna Solusindo | 03*2**5****11**0 | - |
| 0033228792086000 | - | |
| 0027027762017000 | - | |
| 0316802479424000 | - | |
| 0020418802004000 | - | |
| 0029304508022000 | - | |
CV Pentamas Jaya | 00*4**5****34**0 | - |
| 0313930687404000 | - | |
| 0029001443031000 | - | |
CV Dokumindo Bina Sejahtera | 0026046920018000 | - |
| 0014354435543000 | - | |
CV Generasi Inovasi Teknologi | 0314740523403000 | - |
| 0316797737008000 | - | |
Duo Mitra Abadi | 0030912356304000 | - |
| 0311783674407000 | - | |
| 0019609379511000 | - | |
| 0013367933017000 | - | |
| 0018961607423000 | - | |
| 0033122961009000 | - | |
CV Sandi Fara Utami | 00*0**6****15**0 | - |
| 0027400019031000 | - | |
| 0032504300044000 | - | |
PT Asatech System | 0031782634015000 | - |
| 0019573369044000 | - | |
| 0314067265416000 | - | |
| 0027395268416000 | - | |
Putri Mitra Serasi | 00*8**1****77**0 | - |
PT Stak | 0024637133009000 | - |
| 0025517004201000 | - | |
PT Dewadaru Aditech Prima | 00*6**9****01**0 | - |
PT Nads Utama Karya | 03*6**7****52**0 | - |
CV Dewa Bumi Pertiwi | 0020667036034000 | - |
| 0023597750002000 | - | |
CV Sakti Mas Manunggal | 0028745610121000 | - |
CV Grand Purna Media | 00*1**6****15**0 | - |
Mahakarya Insan Sejahtera | 00*0**7****31**0 | - |
PT Viona Kencana Permai | 00*2**9****09**0 | - |
| 0314522574005000 | - | |
| 0210798070411000 | - | |
| 0013072616054000 | - | |
| 0031899586009000 | - | |
CV Pesankirim Berkat | 0313008971432000 | - |
| 0315430124416000 | - | |
| 0031989643008000 | - | |
CV Lima Saudara | 0030519912802000 | - |
Darussalam Makmur | 00*2**2****01**0 | - |
| 0015485352429000 | - | |
| 0013259114432000 | - | |
| 0018234922008000 | - | |
| 0027486646009000 | - | |
CV Novi Karya | 0014886686202000 | - |
| 0313889917027000 | - | |
CV Nikusindo Makmur | 0022453658009000 | - |
CV Darma Al Ma'arif | 03*4**2****16**0 | - |
CV Buana Jaya | 00*6**1****01**0 | - |
Bintang Pratama Enginering | 02*1**1****03**0 | - |
CV Karya Anyar | 00*3**5****61**0 | - |
CV Kharisma Prima Utama | 03*7**3****13**0 | - |
| 0023424591015000 | - | |
| 0020840831422000 | - | |
PT Mitra Integra Telematic | 0023424450015000 | - |
| 0024426876609000 | - | |
| 0030076533015000 | - |
| Authority | |||
|---|---|---|---|
| 11 March 2016 | Pengadaan Perangkat Keras Pprt 2016 | Badan Informasi Geospasial | Rp 2,780,505,000 |
| 10 May 2019 | Pengadaan Peralatan Pendukung Untuk Pengelolaan Gpr Tv Tahun 2019 | Kementerian Komunikasi Dan Informatika | Rp 2,080,820,000 |
| 20 June 2019 | Pengadaan Peralatan Pendukung | Badan Siber dan Sandi Negara | Rp 1,823,510,000 |
| 21 March 2016 | Paket 3 Pengadaan Hardware Pengolah Data Dan Komunikasi | Kementerian Kesehatan | Rp 1,670,981,000 |
| 4 April 2016 | Pengadaan Video Wall, Wireless Display Ruang Rapat Pimpinan | Kementerian Kesehatan | Rp 1,500,000,000 |
| 9 June 2017 | Pengadaan Perangkat Keras Pprt 2017 | Badan Informasi Geospasial | Rp 1,462,540,000 |
| 29 May 2015 | Pengadaan Perangkat Keras Pprt 2015 | Badan Informasi Geospasial | Rp 1,329,060,000 |
| 6 February 2018 | Pengadaan Pengembangan Sistem Redundant Root Ca | Kementerian Komunikasi Dan Informatika | Rp 1,329,000,000 |
| 23 April 2019 | Pengadaan Barang Pendukung Kegiatan Digital Forensic, Malware Analysis, Dan Static Code Analyzer | Badan Siber dan Sandi Negara | Rp 1,248,270,000 |
| 20 April 2015 | Pengadaan Perangkat Pengolah Data Untuk Kppbc Tmp A Cikarang Tahun Anggaran 2015 | Rp 1,238,710,000 |