| 0733630248012000 | - | |
| 0311548085429000 | - | |
| 0033278581643000 | - | |
| 0813644887808000 | - | |
CV Athaya Rizki Abadi | 0838960961421000 | - |
| 0752582650435000 | - | |
| 0314551300423000 | - | |
CV Nazar Persada | 00*5**0****01**0 | - |
| 0750382392444000 | - | |
| 0316897875086000 | - | |
| 0029953767005000 | - | |
| 0015019821401000 | - | |
| 0013558390017000 | - | |
| 0030223077024000 | - | |
| 0814877734805000 | - | |
| 0842576423034000 | - | |
| 0850271875015000 | - | |
| 0313294258424000 | - | |
CV Jaya Multimedia | 03*4**2****04**0 | - |
| 0014016836008000 | - | |
| 0768069916419000 | - | |
| 0026578765419000 | - | |
| 0026161489023000 | - | |
| 0810103796404000 | - | |
| 0747621928401000 | - | |
| 0841196785035000 | - | |
| 0032219032216000 | - | |
| 0703803775214000 | - | |
| 0838807691421000 | - | |
| 0812086262647000 | - | |
| 0022043152511000 | - | |
| 0723068367004000 | - | |
| 0841001621516000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0863777066435000 | - | |
| 0028843571626000 | - | |
| 0723700829401000 | - | |
| 0031253016044000 | - | |
| 0316802479424000 | - | |
| 0210798070411000 | - | |
| 0726495187419000 | - | |
| 0740941034604000 | - | |
| 0718842420039000 | - | |
| 0016020166811000 | - | |
| 0759965668419000 | - | |
| 0726334782028000 | - | |
| 0812703494942000 | - | |
| 0030800684077000 | - | |
| 0726182116543000 | - | |
| 0823493267401000 | - | |
| 0023775158609000 | - | |
| 0663995207086000 | - | |
| 0318210259201000 | - | |
| 0315828517615000 | - | |
| 0738871300419000 | - | |
| 0755178738061000 | - | |
| 0028873636101000 | - | |
| 0750279754805000 | - | |
| 0852330331008000 | - | |
| 0312386030516000 | - | |
| 0313606733003000 | - | |
| 0660776725442000 | - | |
| 0823902382101000 | - | |
| 0719901415416000 | - | |
| 0756502548416000 | - | |
| 0660413147005000 | - | |
| 0023800915403000 | - | |
| 0713714889101000 | - | |
| 0747450674424000 | - | |
| 0748137684205000 | - | |
PT Mitra Kepri Sejati | 08*8**4****14**0 | - |
| 0030457477101000 | - | |
| 0858896244447000 | - | |
| 0032063695609000 | - | |
CV Nca Offset | 0024007502416000 | - |
| 0758611594419000 | - | |
| 0024024184504000 | - | |
| 0717545602005000 | - | |
| 0313250953401000 | - | |
| 0727016404008000 | - | |
| 0318003068034000 | - | |
| 0314067265416000 | - | |
| 0314589474429000 | - | |
| 0317224376423000 | - | |
| 0823476783429000 | - | |
| 0748597440002000 | - | |
| 0856333281005000 | - | |
| 0028675098005000 | - | |
| 0827135351323000 | - | |
| 0313930687404000 | - | |
| 0764344073401000 | - | |
| 0753557685419000 | - | |
| 0025293432401000 | - | |
| 0020657193202000 | - | |
| 0836890657404000 | - | |
| 0824485072015000 | - | |
| 0915271423401000 | - | |
| 0716310545416000 | - | |
| 0025483082434000 | - | |
| 0024436057404000 | - | |
| 0907455240806000 | - | |
| 0703363614603000 | - | |
| 0314173428525000 | - | |
| 0811011436005000 | - | |
| 0026295295424000 | - | |
| 0769996778411000 | - | |
| 0855057436805000 | - |
| Authority | |||
|---|---|---|---|
| 18 June 2020 | Pengadaan Perangkat Pendukung Server Dan Setting Instalasi Jaringan | Badan Pembinaan Ideologi Pancasila | Rp 1,351,429,000 |
| 27 June 2020 | Pengadaan Redundant Jaringan | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 691,750,000 |
| 3 July 2020 | Pengadaan Jaringan Dan Komputer Sik Dinas Kesehatan Kabupaten Pesawaran | Kab. Pesawaran | Rp 630,000,000 |
| 12 July 2021 | Belanja Modal Peralatan Komputer Lainnya | Pemerintah Daerah Kabupaten Meranti | Rp 627,536,000 |
| 17 June 2021 | Pengadaan Peralatan Pendukung Perkantoran Paket 3 | Kementerian Pendidikan dan Kebudayaan | Rp 466,882,000 |
| 6 June 2022 | Belanja Modal Peralatan Personal Computer | Kab. Maluku Barat Daya | Rp 410,680,000 |
| 2 April 2020 | Belanja Modal Peralatan Dan Mesin - Pengadaan Komputer | Provinsi Sulawesi Tenggara | Rp 380,000,000 |
| 30 November 2020 | Pengadaan Mesin Cetak Id Card | Kementerian Perhubungan | Rp 350,000,000 |
| 1 July 2020 | Pengadaan Komputer Laboratorium | Kementerian Agama | Rp 345,000,000 |
| 16 September 2019 | Pengadaan Perangkat Keras Pendukung Sirs Tahun 2019 | Kementerian Kesehatan | Rp 330,559,350 |