| 0030790042009000 | Rp 506,825,000 | |
CV Putra Galuh | 02*0**5****11**0 | Rp 519,420,000 |
PT Visio Informatika | 00*0**0****09**0 | Rp 530,500,000 |
| 0210131314432000 | - | |
Amtek Solusindo | 06*2**4****44**0 | - |
| 0028091643023000 | - | |
| 0027395268416000 | - | |
| 0029304508022000 | - | |
| 0026027169407000 | - | |
| 0312320278003000 | - | |
CV Generasi Inovasi Teknologi | 0314740523403000 | - |
| 0025106832432000 | - | |
| 0018773176037000 | - | |
PT Tama Jaya Raya | 00*3**3****17**0 | - |
| 0013292222028000 | - | |
CV Novi Karya | 0014886686202000 | - |
| 0018961607423000 | - | |
| 0024254922821000 | - | |
| 0021910096029000 | - | |
| 0033147331001000 | - | |
PT Gemilang Integrasi Utama | 03*5**1****28**0 | - |
PT Andico Primasakti | 0016111361015000 | - |
| 0027518976062000 | - | |
| 0017719600038000 | - | |
| 0015604358026000 | - | |
PT Mandiri Makmur Perkasa | 0312444961071000 | - |
CV Siraja Lengkong | 03*3**1****11**0 | - |
| 0016922965029000 | - | |
CV Graha Berlian Utama | 00*3**7****02**0 | - |
| 0311661631423000 | - | |
| 0700898984446000 | - | |
CV Menara Sinar Mandiri | 00*1**4****08**0 | - |
PT Intelin Perkasa Mandiri | 00*2**5****15**0 | - |
CV Buana Jaya | 00*6**1****01**0 | - |
CV Kharisma Prima Utama | 03*7**3****13**0 | - |
| 0314547274015000 | - | |
| 0707717948004000 | - | |
PT Karya Prima Bayakta | 0023335441002000 | - |
PT Quadro Inti Atomindo | 0024823312214000 | - |
PT Ammvari Solusi | 00*9**9****17**0 | - |
| 0312026214403000 | - | |
| 0016916496429000 | - | |
CV Jaz Komputindo | 03*6**7****16**0 | - |
CV Katana Prima | 00*0**2****09**0 | - |
| 0023440217026000 | - | |
| 0020020111032000 | - | |
PT Maju Besar Bersama | 0661020487017000 | - |
CV Mariska | 0013211529003000 | - |
| 0018919035044000 | - | |
CV Cakra Buana Abadi | 0016098329024000 | - |
CV Sukses Mandiri | 00*6**8****11**0 | - |
PT Khronz Indonesia | 0032624942037000 | - |
| 0032719007031000 | - | |
| 0013479464026000 | - | |
| 0026673459033000 | - | |
| 0030484729026000 | - | |
PT Complus Sistem Solusi | 0024172660026000 | - |
| Authority | |||
|---|---|---|---|
| 4 November 2015 | Pengadaan Mata Bor Dan Kelengkapannya Untuk Pengeboran Panas Bumi | Ppsdm Kebtke | Rp 3,200,000,000 |
| 31 March 2015 | Pengadaan Tube Condensor Dan Cooler | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,138,000,000 |
| 27 March 2017 | Laboratorium Lalu Lintas | Kementerian Perhubungan | Rp 1,000,000,000 |
| 16 November 2015 | Pengadaan Tube Condensor Dan Cooler | Ppsdm Kebtke | Rp 900,000,000 |
| 6 January 2017 | Pengadaan Software Transportasi Dalam Rangka Evaluasi Andalalin | Kementerian Perhubungan | Rp 500,000,000 |
| 24 January 2018 | Pengadaan Sapu Lidi | LPSE Kota Surabaya | Rp 405,240,000 |
| 1 November 2017 | Pengadaan Software Simulasi Pergerakan Penumpang Pada Simpul Transportasi | Kementerian Perhubungan | Rp 299,200,000 |
| 22 February 2018 | Pengadaan Software Vmware Site Recovery Manager | Pusat Pelaporan Dan Analisis Transaksi Keuangan | Rp 200,000,000 |
| 20 April 2012 | Pengadaan Kit Peserta Pelaksanaan Lokakarya Dan Sosialisasi Program/Satuan Akreditasi Ban Pnf | Kementerian Pendidikan dan Kebudayaan | Rp 195,888,000 |