| Reason | |||
|---|---|---|---|
| 0029611084541000 | Rp 379,900,000 | harga negosiasi | |
| 0029001443031000 | - | - | |
CV Cakra Utama | 0748981859034000 | - | - |
| 0808937304438000 | - | - | |
| 0805111515603000 | - | - | |
| 0317505063002000 | - | - | |
PT Wali Infomarket Media | 0769434812225000 | - | - |
| 0311737480036000 | - | - | |
| 0768054850424000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0030800684077000 | - | - | |
PT Softbless Solutions | 00*8**7****01**0 | - | - |
| 0033278581643000 | - | - | |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0210506077521000 | - | - | |
| 0022654271541000 | - | - | |
CV Tiga Tri | 00*0**3****06**0 | - | - |
| 0316966035424000 | - | - | |
| 0033357211403000 | - | - | |
PT Inti Makmur Meditama | 00*5**1****13**0 | - | - |
| 0211477294429000 | - | - | |
| 0027480375008000 | - | - | |
PT Sas Teknologi Indonesia | 08*6**1****26**0 | - | - |
| 0315313254652000 | - | - | |
PT Nesos Technology Indonesia | 0707862835077000 | - | - |
| 0730354560022000 | - | - | |
| 0317838225618000 | - | - | |
CV Muara Artha Sejahtera | 0022536833505000 | - | - |
PT Dinamika Amelisa Sejahtera | 00*7**7****24**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0210798070411000 | - | - | |
| 0315658484403000 | - | - | |
| 0032117442201000 | - | - | |
CV Konsumen Mandiri | 00*9**2****23**0 | - | - |
CV Berin Informatika | 0759900947615000 | - | - |
| 0016774242606000 | - | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0027275353432000 | - | - | |
| 0026137380009000 | - | - | |
| 0313538506525000 | - | - | |
| 0019609379511000 | - | - | |
| 0712310416422000 | - | - | |
| 0013421805061000 | - | - | |
PT Catur Komindo Utama | 00*0**5****07**0 | - | - |
PT Roda Andalan Bersinergi | 07*8**6****03**0 | - | - |
CV Raga Sakti | 06*6**0****26**0 | - | - |
| 0809521750501000 | - | - | |
| 0661205591034000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0022931125001000 | - | - | |
| 0749650099021000 | - | - | |
| 0030223465024000 | - | - | |
| 0210528618503000 | - | - | |
| 0015635410504000 | - | - | |
CV Mutiara Djaya Abadi | 03*6**5****36**0 | - | - |
| 0026711580307000 | - | - | |
| 0024426876609000 | - | - | |
CV Mitra Pilar Utama | 0030793657009000 | - | - |
CV Atyasa Sarala | 0718724164429000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 October 2021 | Pengadaan Peralatan Komputer Pendukung Gedung Laboratorium Terpadu | Kementerian Pendidikan dan Kebudayaan | Rp 9,026,352,670 |
| 28 July 2021 | Belanja Modal Pengadaan Peralatan Data Center, Komputer Dan Server | Kota Tangerang | Rp 5,122,834,080 |
| 29 October 2015 | Pangadaan Perangkat Keras Simetris | ULP RSUP DR. Sardjito | Rp 4,285,100,000 |
| 25 January 2019 | Pengadaan Tapping Box | Pemerintah Daerah Kota Tangerang | Rp 4,200,000,000 |
| 14 May 2024 | Pengadaan Perangkat Jaringan Komputer Fiber Optik Untuk Peningkatan Bandwidth Jaringan Backbone Tahap 2 | Kementerian Kesehatan | Rp 4,037,726,000 |
| 13 May 2020 | Data Centre | Kementerian Kesehatan | Rp 3,352,500,000 |
| 30 May 2017 | Pengadaan Sistem Informasi Rumah Sakit | Kementerian Kesehatan | Rp 3,000,000,000 |
| 6 June 2017 | Pengadaan Sistem Informasi Rumah Sakit | Kementerian Kesehatan | Rp 3,000,000,000 |
| 4 May 2018 | Belanja Pengadaan Peralatan Kantor Dan It Rsud Prov. Sumsel | Provinsi Sumatera Selatan | Rp 2,989,750,000 |
| 22 October 2018 | Pengadaan Mesin Fingerprint Pelayanan, Dll | Kementerian Kesehatan | Rp 2,863,496,000 |