| 0013479464026000 | Rp 324,802,500 | |
| 0662094739044000 | Rp 347,794,700 | |
| 0029304508022000 | Rp 364,315,941 | |
| 0026043430018000 | Rp 365,255,000 | |
| 0011439684441000 | Rp 368,500,000 | |
| 0021893771037000 | Rp 374,728,200 | |
| 0032504300044000 | Rp 383,561,200 | |
| 0024426876609000 | Rp 385,000,000 | |
| 0311661631423000 | Rp 387,390,300 | |
| 0210131314432000 | Rp 406,285,000 | |
| 0023424591015000 | Rp 417,578,825 | |
PT Cakrawala Multiniaga International | 00*7**3****26**0 | Rp 418,550,000 |
| 0025517004201000 | Rp 439,889,000 | |
| 0317505063002000 | - | |
| 0313932782424000 | - | |
PT Khronz Indonesia | 0032624942037000 | - |
Milindo Permata | 0033161431005000 | - |
| 0028812337036000 | - | |
PT Nads Utama Karya | 03*6**7****52**0 | - |
| 0026833756542000 | - | |
| 0312692932429000 | - | |
CV Treza Multi Sarana | 00*8**8****06**0 | - |
| 0031583883015000 | - | |
| 0033074022015000 | - | |
CV Purnama Rosa | 00*1**2****02**0 | - |
| 0312294150521000 | - | |
PT Infotech Ubl | 0026231498013000 | - |
PT Power Energy Tekhindo | 03*2**6****13**0 | - |
| 0018919035044000 | - | |
| 0020414868013000 | - | |
CV Media Global | 0210690830501000 | - |
PT Megah Daspa Sentosa | 0031184930014000 | - |
| 0311783674407000 | - | |
CV Bagus Ilham Pradana | 02*0**6****43**0 | - |
CV Pesankirim Berkat | 0313008971432000 | - |
PT Mora Prima Jaya | 00*2**1****09**0 | - |
| 0314474362421000 | - | |
CV Sosorlintong Sakti Perkasa | 00*3**8****02**0 | - |
CV Faria Indika | 0028231363606000 | - |
PT Timur Karya Selaras | 00*8**9****77**0 | - |
| 0033129164008000 | - | |
CV Mega Indah Lestari | 00*3**3****08**0 | - |
CV Giri Mukti | 0017087545441000 | - |
| 0032276347043000 | - | |
Pilar Persada | 00*7**8****16**0 | - |
| 0019853928201000 | - | |
CV Novi Karya | 0014886686202000 | - |
CV Putra Timur Selatan | 0018504969005000 | - |
PT Trio Info Teknology | 03*3**9****71**0 | - |
| 0316799998034000 | - | |
CV Dataran Tinggi | 0016027427113000 | - |
| 0028247377604000 | - | |
CV Globalindo Media | 03*3**1****29**0 | - |
CV Mitra Global | 0031994528023000 | - |
| 0313930687404000 | - | |
| 0029011905008000 | - | |
| 0032805251017000 | - | |
| 0026307249432000 | - | |
| 0021259742008000 | - | |
PT Asia Karsa Indonesia | 0316065408024000 | - |
| 0015604358026000 | - | |
| 0031174147015000 | - | |
CV Buana Jaya | 00*6**1****01**0 | - |
| 0025051665028000 | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - |
| 0028322790027000 | - | |
| 0013131388073000 | - | |
| 0315032334423000 | - | |
| 0018773176037000 | - |
| Authority | |||
|---|---|---|---|
| 11 March 2016 | Pengadaan Perangkat Keras Pprt 2016 | Badan Informasi Geospasial | Rp 2,780,505,000 |
| 10 May 2019 | Pengadaan Peralatan Pendukung Untuk Pengelolaan Gpr Tv Tahun 2019 | Kementerian Komunikasi Dan Informatika | Rp 2,080,820,000 |
| 20 June 2019 | Pengadaan Peralatan Pendukung | Badan Siber dan Sandi Negara | Rp 1,823,510,000 |
| 21 March 2016 | Paket 3 Pengadaan Hardware Pengolah Data Dan Komunikasi | Kementerian Kesehatan | Rp 1,670,981,000 |
| 4 April 2016 | Pengadaan Video Wall, Wireless Display Ruang Rapat Pimpinan | Kementerian Kesehatan | Rp 1,500,000,000 |
| 9 June 2017 | Pengadaan Perangkat Keras Pprt 2017 | Badan Informasi Geospasial | Rp 1,462,540,000 |
| 29 May 2015 | Pengadaan Perangkat Keras Pprt 2015 | Badan Informasi Geospasial | Rp 1,329,060,000 |
| 6 February 2018 | Pengadaan Pengembangan Sistem Redundant Root Ca | Kementerian Komunikasi Dan Informatika | Rp 1,329,000,000 |
| 23 April 2019 | Pengadaan Barang Pendukung Kegiatan Digital Forensic, Malware Analysis, Dan Static Code Analyzer | Badan Siber dan Sandi Negara | Rp 1,248,270,000 |
| 20 April 2015 | Pengadaan Perangkat Pengolah Data Untuk Kppbc Tmp A Cikarang Tahun Anggaran 2015 | Rp 1,238,710,000 |