| Administrative Score (SA) | ||||
|---|---|---|---|---|
| 0010000131093000 | Rp 357,551,919,054 | 82.45 | 88.42 | |
| 0013299292092000 | - | - | - | |
| 0013628110015000 | - | - | - | |
| 0013290739093000 | - | - | - | |
| 0029143443012000 | - | - | - | |
| 0024272197014000 | - | - | - | |
| 0020405221022000 | - | - | - | |
| 0316942143411000 | - | - | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - | - |
| 0724529920541000 | - | - | - | |
| 0021007752812000 | - | - | - | |
| 0010611903051000 | - | - | - | |
| 0010016723051000 | - | - | - | |
| 0915185490061000 | - | - | - | |
CV Sumber Berkah | 09*1**6****86**0 | - | - | - |
Permata Emas Berlian | 06*7**1****48**0 | - | - | - |
PT Bilang Tekno Persada | 08*9**2****06**0 | - | - | - |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - | - |
PT Tera Achiever | 00*9**3****43**0 | - | - | - |
| 0728097395012000 | - | - | - | |
| 0020467510051000 | - | - | - | |
| 0026894527101000 | - | - | - | |
| 0669658882015000 | - | - | - | |
| 0021089404023000 | - | - | - | |
| 0739296028012000 | - | - | - | |
| 0024331860063000 | - | - | - | |
| 0013452768092000 | - | - | - | |
| 0013260310028000 | - | - | - | |
| 0210813978403000 | - | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - | - |
| 0032720674063000 | - | - | - | |
| 0412883308412000 | - | - | - | |
| 0854283876432000 | - | - | - | |
| 0026279646015000 | - | - | - | |
CV Costa | 00*2**2****09**0 | - | - | - |
PT Agung Rahayu | 0210944146412000 | - | - | - |
| 0011214277092000 | - | - | - | |
| 0032738924039000 | - | - | - | |
| 0859796138015000 | - | - | - | |
| 0810082875017000 | - | - | - | |
| 0654338508015000 | - | - | - | |
| 0821010295447000 | - | - | - | |
| 0810241711424000 | - | - | - | |
PT Telematika Energi Nusantara | 08*6**0****15**0 | - | - | - |
| 0940247695801000 | - | - | - | |
PT Teknologi Indonesia Sukses | 07*1**4****11**0 | - | - | - |
| 0013537790062000 | - | - | - | |
PT Teknologi Sukses Maya | 0032870891018000 | - | - | - |
| 0711957506013000 | - | - | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | ,Penyediaan Jasa Jaringan Komunikasi Data (Kontrak Payung) | Kementerian Dalam Negeri | Rp 451,740,696,000 |
| 28 November 2022 | Pengembangan Platform Digital Pendidikan 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 424,535,600,000 |
| 3 June 2015 | Penyediaan Jasa Jaringan Komunikasi Data | Rp 298,927,000,000 | |
| 26 December 2023 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 287,684,863,000 |
| 1 December 2021 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2022 | Kementerian Keuangan | Rp 277,679,364,000 |
| 28 November 2024 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2025 | Kementerian Keuangan | Rp 266,147,224,000 |
| 7 June 2016 | Pengadaan Penyediaan Jasa Jaringan Komunikasi Data | Sekretariat Jenderal | Rp 254,902,420,000 |
| 5 December 2022 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2023 | Kementerian Keuangan | Rp 245,068,646,000 |
| 22 November 2023 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2024 | Kementerian Keuangan | Rp 240,741,636,000 |
| 25 May 2018 | Penyediaan Jasa Jaringan Komunikasi Data | Kementerian Dalam Negeri | Rp 239,862,389,600 |