| 0312630932443000 | - | |
| 0733630248012000 | - | |
| 0014225718111000 | - | |
| 0747450674424000 | - | |
| 0210798070411000 | - | |
| 0312852288617000 | - | |
| 0017089707424000 | - | |
| 0033528696731000 | - | |
| 0851869586428000 | - | |
CV Mulia Prabaswara | 0316444132518000 | - |
| 0020283255003000 | - | |
| 0845363795646000 | - | |
| 0027395268416000 | - | |
| 0032237240643000 | - | |
| 0748693850443000 | - | |
| 0938390309542000 | - | |
| 0811125210034000 | - | |
| 0025304098037000 | - | |
| 0027740091517000 | - | |
| 0312701535614000 | - | |
| 0822999686543000 | - | |
| 0027923424013000 | - | |
| 0915271423401000 | - | |
| 0024612749047000 | - | |
| 0028843571626000 | - | |
| 0032693921027000 | - | |
| 0717319354031000 | - | |
| 0769869447445000 | - | |
Nariski | 0029678679643000 | - |
| 0211347356411000 | - | |
| 0850607219086000 | - | |
| 0015276231501000 | - | |
| 0932852148443000 | - | |
| 0412061269531000 | - | |
| 0742602386416000 | - | |
| 0025766411322000 | - | |
| 0824485072015000 | - | |
| 0922135710005000 | - | |
| 0762260099609000 | - | |
| 0033278581643000 | - | |
| 0312386030516000 | - | |
| 0031469463201000 | - | |
| 0032743015503000 | - | |
| 0021910096029000 | - | |
| 0858773351443000 | - | |
| 0763862182443000 | - | |
| 0663189702443000 | - | |
| 0313129231652000 | - | |
| 0844803296412000 | - | |
| 0018592725201000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0768054850424000 | - | |
| 0906850078005000 | - | |
| 0664917028216000 | - | |
| 0029025343009000 | - | |
| 0953926334429000 | - | |
| 0762345247443000 | - | |
| 0315692772418000 | - | |
| 0722298627005000 | - | |
| 0819603598216000 | - | |
| 0026295295424000 | - | |
| 0316602069214000 | - | |
| 0411337702443000 | - | |
| 0906984653005000 | - | |
| 0316790708443000 | - | |
| 0828826230047000 | - | |
| 0851345108508000 | - | |
| 0666127568322000 | - | |
| 0024862872404000 | - | |
| 0019102268423000 | - | |
| 0031724248444000 | - | |
| 0901855650941000 | - | |
| 0716310545416000 | - | |
| 0027232628002000 | - | |
PT Sarana Mitra Adiguna | 09*8**8****34**0 | - |
| 0761023159619000 | - | |
| 0316965870429000 | - | |
| 0012636627125000 | - | |
| 0422078899061000 | - | |
| 0934339615531000 | - | |
| 0027977321903000 | - | |
| 0928059708416000 | - | |
| 0015019821401000 | - | |
| 0316802479424000 | - | |
| 0940233349443000 | - | |
| 0838059285609000 | - | |
| 0033412263626000 | - | |
CV Laskar Nusantara | 07*6**9****05**0 | - |
| 0031816044017000 | - | |
| 0902528736216000 | - | |
| 0908885049504000 | - | |
| 0700898984446000 | - | |
| 0921888228085000 | - |
| Authority | |||
|---|---|---|---|
| 18 September 2018 | Pengadaan Alat Ukur Laboratorium Tahap II | Kementerian Komunikasi Dan Informatika | Rp 3,116,000,000 |
| 9 June 2015 | Pengadaan Alat Studio Dan Komunikasi | Kementerian Komunikasi dan Digital | Rp 2,281,000,000 |
| 4 July 2017 | Pengadaan Peralatan Untuk Sni Wajib | Kementerian Perindustrian | Rp 2,256,192,000 |
| 27 May 2020 | Pengadaan Alat Laboratorium Penunjang Kegiatan Pembelajaran Fakultas Teknik Undip Tahun 2020 | Universitas Diponegoro | Rp 1,991,000,000 |
| 23 January 2023 | Pengadaan Perangkat Monitoring Upt Balai Monitor Spektrum Frekuensi Radio Kelas I Pekanbaru | Kementerian Komunikasi Dan Informatika | Rp 1,989,700,000 |
| 2 March 2022 | Pengadaan Alat Studio Dan Komunikasi Balmon Jogja | Kementerian Komunikasi Dan Informatika | Rp 1,731,466,000 |
| 10 March 2020 | - Pengadaan Peralatan Penunjang Mekanika | Kementerian Perhubungan | Rp 1,500,000,000 |
| 6 August 2015 | Pengadaan Alat Studio Dan Komunikasi | Kementerian Komunikasi dan Digital | Rp 1,386,916,000 |
| 16 June 2022 | ,Pengadaan Perangkat Pengolah Data Dan Komunikasi Upt | Kementerian Komunikasi Dan Informatika | Rp 1,380,000,000 |
| 6 August 2015 | Pengadaan Alat Studio Dan Komunikasi | Kementerian Komunikasi dan Digital | Rp 1,140,251,000 |