| 0021893771037000 | Rp 1,284,521,700 | |
| 0033228792086000 | Rp 1,291,235,000 | |
| 0666553029034000 | Rp 1,297,204,762 | |
| 0013479464026000 | - | |
| 0026043430018000 | - | |
PT Destra Arskrindo Buana | 0025617069005000 | - |
CV Swadaya | 0013715503063000 | - |
PT Dafa Eratama Andalas | 0811076884121000 | - |
CV Cakra Utama | 0748981859034000 | - |
Berdikari Abadi | 00*0**6****14**0 | - |
PT Master Web Network | 00*1**7****14**0 | - |
PT Nexgen Teknologi Mandiri | 07*0**9****67**0 | - |
PT Nexgen Tm | 07*0**9****67**0 | - |
| 0313930687404000 | - | |
| 0750290488034000 | - | |
| 0739544625443000 | - | |
CV Putra Mandiri | 0727289258426000 | - |
| 0768054850424000 | - | |
| 0018961607423000 | - | |
| 0028282820722000 | - | |
| 0318188026603000 | - | |
| 0210798070411000 | - | |
| 0719924227609000 | - | |
CV Auliya | 0312242795423000 | - |
| 0751870148609000 | - | |
PT Prisma Nautika Nusantara | 0313584153411000 | - |
| 0752583047435000 | - | |
| 0663148195405000 | - | |
| 0018443853005000 | - | |
CV Ridho Prabu | 07*3**1****42**0 | - |
| 0027602382307000 | - | |
| 0665451704061000 | - | |
PT Trio Info Teknology | 03*3**9****71**0 | - |
| 0709962864821000 | - | |
| 0025462441037000 | - | |
CV Er Shahputra | 0033225848015000 | - |
| 0013292222028000 | - | |
CV Novi Karya | 0014886686202000 | - |
Nusa Indah | 07*6**7****04**0 | - |
PT Trimitra Utama Mandiri | 03*3**1****07**0 | - |
PT Complus Sistem Solusi | 0024172660026000 | - |
| 0031250954044000 | - | |
PT Galvin Taratillo | 0032509531027000 | - |
Dear Perdana Raya, CV | 0315578658009000 | - |
PT Adhi Karya Gemilang Nusantara | 08*1**6****15**0 | - |
| 0029001443031000 | - | |
| 0726399629009000 | - | |
| 0018773176037000 | - | |
| 0662907443028000 | - | |
| 0030076533015000 | - | |
CV Ridtech | 07*7**5****03**0 | - |
| 0765163720606000 | - | |
| 0747450674424000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0314017211061000 | - | |
Anugrah Tritunggal | 00*2**8****32**0 | - |
| 0032805251017000 | - | |
| 0029611084541000 | - | |
| 0315313254652000 | - | |
| 0660776725442000 | - | |
PT Lanansa Bina Kreasi | 00*9**0****32**0 | - |
| 0704428051542000 | - | |
| 0751687377034000 | - | |
CV Faza Adib Bersaudara | 0026299636722000 | - |
Kawan Joymor | 03*5**3****07**0 | - |
| 0027487305009000 | - | |
PT Dwi Kurnia Mandiri | 00*2**3****02**0 | - |
| 0317505063002000 | - | |
| 0314067265416000 | - | |
| 0023440217026000 | - |
| Authority | |||
|---|---|---|---|
| 8 April 2015 | Pengadaan Perangkat Teknologi Informasi Dan Sarana Pendukungnya Paket I Tahun Anggaran 2015 | Kementerian Keuangan | Rp 3,838,290,000 |
| 22 October 2013 | Pengadaan Consumable Peralatan Pengolahan | BPS Provinsi Jambi | Rp 2,000,000,000 |
| 13 September 2013 | Kegiatan Pusat Informasi Dan Konten Pemerintah Kota Bekasi - Pekerjaan Belanja Modal Jaringan Tik Kantor Walikota | Pemerintah Kota Bekasi | Rp 1,909,697,900 |
| 8 January 2016 | Pengadaan Perawatan Perangkat Jaringan, Server Dan Storage | BPS Provinsi Jambi | Rp 1,700,000,000 |
| 4 July 2014 | Pengadaan Perangkat Pengintegrasian Sistem | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,646,780,000 |
| 13 February 2013 | Pembaharuan Lisensi Antivirus | BPS Provinsi Jambi | Rp 1,132,660,000 |
| 9 March 2015 | Pengadaan Perangkat Storage | Rp 967,237,000 | |
| 24 August 2016 | Penambahan Modul Ethernet Server Ditjen Ahu | Kanwil D.I. Yogyakarta | Rp 700,000,000 |
| 25 July 2016 | Pengadaan Server Sistem Transkripsi | Rp 567,959,040 | |
| 4 March 2013 | Pengadaan Pemeliharaan Ups | Rp 319,440,000 |