| 0024188823059000 | Rp 13,652,712,510 | |
| 0317111904032000 | Rp 13,988,393,160 | |
| 0801013798028000 | Rp 14,728,590,000 | |
| 0029000569031000 | - | |
| 0821010295447000 | - | |
| 0032738924039000 | Rp 18,201,780,000 | |
PT Citra Kencana Solusindo | 03*3**0****11**0 | Rp 20,742,768,801 |
| 0015932049062000 | Rp 21,140,209,740 | |
| 0016921314073000 | Rp 16,192,800,900 | |
| 0010611903051000 | Rp 18,500,000,000 | |
| 0314553769451000 | Rp 17,131,129,500 | |
| 0024850083036000 | Rp 18,313,835,610 | |
| 0026279646015000 | Rp 20,235,300,000 | |
| 0024272197014000 | Rp 21,201,000,000 | |
| 0736556945451000 | Rp 17,323,869,900 | |
| 0021395843054000 | - | |
| 0017439274046000 | - | |
| 0747450674424000 | - | |
| 0762260099609000 | - | |
| 0020405221022000 | - | |
| 0010005023092000 | - | |
| 0013131388073000 | - | |
| 0711957506013000 | - | |
| 0808996888424000 | - | |
| 0020766523047000 | - | |
| 0028822948013000 | - | |
| 0859796138015000 | - | |
| 0810241711424000 | - | |
PT Sysnesia Teknologi Semesta | 09*2**4****17**0 | - |
| 0029309234013000 | - | |
| 0824123186012000 | - | |
| 0020089926423000 | - | |
| 0013299292092000 | - | |
| 0316965870429000 | - | |
| 0848156410428000 | - | |
| 0020099412607000 | - | |
| 0018493999031000 | - | |
| 0013290739093000 | - | |
| 0029785144093000 | - | |
PT Wan Teknologi Internasional | 09*0**5****04**0 | - |
PT Media Telekomunikasi Mandiri | 00*8**4****13**0 | - |
| 0013399852073000 | - | |
PT Runinco Bumi Lestari | 09*8**4****21**0 | - |
| 0032720674063000 | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0621961127643000 | - | |
PT Qwords Company International | 03*2**4****23**0 | - |
| 0816465876005000 | - | |
| 0852263052002000 | - | |
PT Putra Guna Utama | 04*5**4****42**0 | - |
PT Jaga Karya Mandiri | 00*7**7****28**0 | - |
| 0030371819014000 | - | |
PT Infotech Solutions | 00*9**7****58**0 | - |
| 0023439854073000 | - | |
| 0029001443031000 | - | |
| 0013631718075000 | - | |
CV Dodo Property | 07*5**6****09**0 | - |
PT Prospero Optima Solusindo | 08*8**7****11**0 | - |
Adhi Wasana Gemilang | 08*6**0****53**0 | - |
| 0013628110015000 | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - |
PT Dataglobal Komukatama | 00*9**1****26**0 | - |
| 0021436589016000 | - | |
| 0023061518026000 | - | |
| 0210121489418000 | - | |
| 0210662748028000 | - | |
| 0734923741451000 | - | |
PT Kairos Pratama Karya | 09*0**8****02**0 | - |
| 0013492111073000 | - | |
| 0865066971072000 | - | |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - |
Nano Nusantara Teknologi | 09*7**8****04**0 | - |
| 0411561277031000 | - | |
| 0727236390022000 | - | |
| 0722502119101000 | - | |
| 0019776160061000 | - | |
| 0017708215028000 | - | |
| 0019980077086000 | - | |
| 0011214277092000 | - | |
| 0024485922031000 | - |
| Authority | |||
|---|---|---|---|
| 5 August 2022 | Pengembangan Perangkat Pendukung Dc/Drc Kementerian Keuangan Ta 2022 | Kementerian Keuangan | Rp 62,871,923,000 |
| 21 August 2015 | Pengadaan Peremajaan Infrastruktur Jaringan Komunikasi Data Paket IV Tahun Anggaran 2015 | Kementerian Keuangan | Rp 37,659,600,000 |
| 19 September 2022 | Pengadaan Infrastruktur Application Delivery Controller Tahun Anggaran 2022 | Kementerian Keuangan | Rp 26,269,850,000 |
| 28 May 2020 | Maintenance Perangkat Sistem Telekomunikasi Dan Kolaborasi | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 20,552,078,617 |
| 21 April 2021 | Pemeliharaan Application Delivery Controller (Adc) Tahun Anggaran 2021 | Kementerian Keuangan | Rp 13,410,000,000 |
| 19 July 2018 | Perpanjangan Ats Dan Sns | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 9,000,000,000 |
| 9 September 2013 | Belanja Modal Pengadaan Peralatan Jaringan Komputer | Dinas Komunikasi, Informatika dan Kehumasan Prov. DKI Jakarta | Rp 8,292,100,000 |
| 15 May 2019 | Peremajaan Perangkat Sekuriti Mail Gateway | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 7,320,090,000 |
| 4 January 2016 | Pengadaan Annual Technical Support (Ats) Pemeliharaan Perangkat Jaringan Tahun 2016 | Sekretariat Jenderal Kementerian Keuangan | Rp 7,294,808,000 |
| 16 October 2018 | Pengadaan Perpanjangan Ats Jaringan Dan Pengamanan Ti Ojk Tahun Anggaran 2018 | Otoritas Jasa Keuangan | Rp 7,000,000,000 |