| 0906984653005000 | Rp 439,000,122 | |
| 0943154336034000 | Rp 472,107,988 | |
| 0838807691421000 | Rp 476,490,740 | |
| 0814916540005000 | - | |
| 0910804657036000 | - | |
| 0314547274015000 | - | |
| 0730354560022000 | Rp 479,244,150 | |
| 0318188026603000 | - | |
| 0029065372006000 | Rp 477,637,600 | |
CV Global Surya Tech | 09*3**3****53**0 | Rp 484,438,840 |
| 0026043430018000 | Rp 496,210,000 | |
| 0749208294416000 | - | |
| 0029611084541000 | Rp 477,539,700 | |
| 0013479464026000 | - | |
| 0930477781013000 | Rp 480,975,000 | |
| 0834232332005000 | Rp 491,810,000 | |
| 0712310416422000 | Rp 493,438,748 | |
| 0029001443031000 | Rp 488,411,000 | |
| 0901924746015000 | Rp 476,492,720 | |
PT Nuansatama Karya | 0013464284018000 | - |
| 0315692772418000 | - | |
| 0707956298113000 | - | |
CV Gerardo Putra | 0020871455401000 | - |
| 0012636627125000 | - | |
| 0841198534035000 | - | |
| 0027989565508000 | - | |
CV Hashka Solutindo | 08*2**3****32**0 | - |
| 0943548313008000 | - | |
| 0211322748405000 | - | |
| 0669651721954000 | - | |
CV Berin Informatika | 0759900947615000 | - |
| 0750290488034000 | - | |
| 0911442689404000 | - | |
| 0724837208017000 | - | |
| 0033278581643000 | - | |
| 0026295295424000 | - | |
Setia Jati | 00*4**3****72**0 | - |
PT Altron Technology | 03*3**6****36**0 | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0017970138017000 | - | |
| 0724656723424000 | - | |
| 0851345108508000 | - | |
Prodata Teknologi | 0026499079301000 | - |
| 0014880819202000 | - | |
PT Putra Besar Abadi | 09*1**3****61**0 | - |
| 0317224376423000 | - | |
| 0660776725442000 | - | |
| 0021910096029000 | - | |
| 0013430723077000 | - | |
CV Athaya Rizki Abadi | 0838960961421000 | - |
| 0768054850424000 | - | |
PT Karya Prima Bayakta | 0023335441002000 | - |
Chanel | 00*8**4****21**0 | - |
| 0739544625443000 | - | |
| 0029953767005000 | - | |
Toho Jaya Usaha Mandiri | 02*1**2****13**0 | - |
Lajur Arsa | 07*4**3****15**0 | - |
Artronics | 07*2**2****22**0 | - |
| 0314589474429000 | - | |
| 0025550492218000 | - | |
| 0019758820615000 | - | |
| 0314494162002000 | - | |
| 0013214390003000 | - | |
| 0751178260412000 | - | |
| 0032800617212000 | - | |
Amtek Solusindo | 06*2**4****44**0 | - |
| 0317505063002000 | - | |
| 0316058288412000 | - | |
| 0844022764805000 | - | |
Integra Infotek Solusitama | 06*1**0****44**0 | - |
| 0703363614603000 | - | |
| 0013542469034000 | - | |
| 0316966035424000 | - | |
| 0729086595026000 | - | |
| 0842031296001000 | - | |
| 0019609379511000 | - | |
CV Annisa Putra | 07*9**9****11**0 | - |
PT Karya Istimewa Indonesia | 09*0**2****04**0 | - |
| 0032688103444000 | - | |
| 0824283931211000 | - | |
PT Mahesi Abda Serasi | 09*9**0****19**0 | - |
| 0027906346428000 | - | |
| 0856333281005000 | - | |
Berdikari Abadi | 00*0**6****14**0 | - |
CV Dahliana Perkasa | 08*9**2****17**0 | - |
| 0314648031034000 | - | |
| 0022043152511000 | - | |
| 0747450674424000 | - | |
| 0312802978623000 | - | |
| 0953926334429000 | - | |
| 0746567379448000 | - | |
| 0730028842044000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0017089707424000 | - | |
| 0210506077521000 | - | |
| 0715327250027000 | - |
| Authority | |||
|---|---|---|---|
| 13 October 2020 | Alat Pengolah Data (Usdm Dan Hdsp) | Badan Pengawas Obat Dan Makanan | Rp 1,975,810,000 |
| 15 December 2019 | Pekerjaan Pengadaan Alat Rumah Tangga Ta. 2020 | Kementerian Perencanaan Pembangunan Nasional | Rp 1,520,000,000 |
| 26 October 2020 | Pengadaan Peralatan Gedung Kuliah Terpadu Politeknik Negeri Bengkalis | Kementerian Pendidikan dan Kebudayaan | Rp 1,480,000,000 |
| 5 October 2020 | Pengadaan Peralatan Fasilitas Perkantoran | Kementerian Pemberdayaan Perempuan Dan Perlindungan Anak | Rp 870,101,000 |
| 2 November 2020 | Pengadaan Barang/Jasa Peralatan Fasilitas Perkantoran Berupa Laptop Pada Inspektorat Jenderal Kementerian Hukum Dan Ham Tahun Anggaran 2020 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 869,535,000 |
| 20 October 2020 | Pengadaan, Peralatan Laboratorium Rpa | Kementerian Pendidikan dan Kebudayaan | Rp 824,700,000 |
| 22 October 2020 | 3.05.03.002 Pengadaan Kabel Pencahayaan Kota | Provinsi DKI Jakarta | Rp 776,820,000 |
| 19 October 2020 | Pengadaan Komputer Dan Perlengkapannya (F) | Kota Surabaya | Rp 756,207,100 |
| 27 October 2020 | Pengadaan Laptop Tipe III Dalam Rangka Pengadaan Perangkat Pengolah Data Pada Direktorat Registrasi Pangan Olahan | Badan Pengawas Obat Dan Makanan | Rp 600,000,000 |
| 31 August 2020 | Pengadaan Laptop Dan Pc (Personal Computer) Politeknik Imigrasi Tahun Anggaran 2020 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 600,000,000 |