PT Citra Roma Uli | 0022933014009000 | - |
| 0723997326039000 | - | |
CV Er Shahputra | 0033225848015000 | - |
| 0716310545416000 | - | |
CV Pilar Abadi Jaya | 0020812905422000 | - |
| 0312850001402000 | - | |
| 0723997326039000 | - | |
CV Jaya Sentosa | 0031241052017000 | - |
| 0318188026603000 | - | |
CV Niaga Lestari | 0016684637005000 | - |
| 0029001443031000 | - | |
| 0031898232009000 | - | |
| 0027480375008000 | - | |
| 0716291307416000 | - | |
| 0024674145722000 | - | |
| 0719924227609000 | - | |
| 0312097082542000 | - | |
| 0031253016044000 | - | |
| 0313930687404000 | - | |
| 0018592725201000 | - | |
| 0013479464026000 | - | |
| 0024172660034000 | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - |
Milindo Permata | 0033161431005000 | - |
PT Karya Prima Bayakta | 0023335441002000 | - |
CV Dwi Mitra Mandiri | 02*0**9****29**0 | - |
| 0314547274015000 | - |
| Authority | |||
|---|---|---|---|
| 17 November 2016 | Pengadaan Perkakas Kerja (Lelang Konsolidasi) | Provinsi DKI Jakarta | Rp 3,388,532,096 |
| 3 October 2016 | Belanja Modal Pengadaan Perangkat Lunak - Renewal Antivirus | Provinsi DKI Jakarta | Rp 1,255,980,000 |
| 20 September 2016 | Pengadaan Suku Cadang Ban Dan Aki Kendaraan Dinas Operasional | Provinsi DKI Jakarta | Rp 1,120,249,812 |
| 9 November 2010 | Pengadaan Alat Studio Dan Komunikasi | Sekretariat Jenderal | Rp 950,000,000 |
| 21 November 2016 | Pengadaan Ban Kendaraan Dinas Operasional | Provinsi DKI Jakarta | Rp 825,947,177 |
| 11 October 2017 | Belanja Modal Pengadaan Peralatan Studio Visual | Pemerintah Daerah Provinsi DKI Jakarta | Rp 528,748,000 |
| 1 March 2017 | Pengadaan Dan Penggantian Pompa Vacum | PD PAL Jaya | Rp 526,167,000 |
| 21 October 2016 | Pengadaan Perangkat Pengolah Data Dan Komunikasi | Kementerian Kesehatan | Rp 500,000,000 |
| 11 November 2016 | Pengadaan Ban Kendaraan Dinas Operasional | Provinsi DKI Jakarta | Rp 416,065,659 |
| 17 May 2017 | Pengadaan Perangkat Pengolah Data Dan Komunikasi Sim Rs | Kementerian Kesehatan | Rp 400,000,000 |