| 0028943124314000 | Rp 828,300,000 | |
| 0027740091517000 | - | |
| 0018592725201000 | - | |
| 0316802479424000 | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0737037556451000 | - | |
| 0316602069214000 | - | |
| 0747450674424000 | - | |
| 0953926334429000 | - | |
| 0031786148307000 | - | |
| 0733630248012000 | - | |
| 0966691842314000 | - | |
CV Rumah Printing | 09*2**9****27**0 | - |
Berlian Jaya Pratama | 09*8**9****31**0 | - |
| 0030057277307000 | - | |
| 0030058002307000 | - | |
| 0315692772418000 | - | |
| 0025931536027000 | - | |
| 0926358946419000 | - | |
| 0922135710005000 | - | |
CV Lintas Informatika Buana | 00*1**0****01**0 | - |
| 0630696409543000 | - | |
| 0022863377077000 | - | |
| 0315458620314000 | - | |
| 0851345108508000 | - | |
| 0027275353432000 | - | |
| 0751020694022000 | - | |
| 0727016404008000 | - | |
| 0922374178435000 | - | |
| 0961725439542000 | - | |
| 0805214467518000 | - | |
| 0762260099609000 | - |
| Authority | |||
|---|---|---|---|
| 24 October 2017 | Pengadaan Perangkat Digital Securiy Sistem | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 2,756,280,000 |
| 30 September 2020 | Pekerjaan Belanja Modal Pengadaan Perangkat Digital Security System | Kab. Musi Banyuasin | Rp 2,242,772,000 |
| 11 May 2018 | Pengadaan Pengembangan Perangkat Digital Security | Kab. Musi Banyuasin | Rp 1,619,220,000 |
| 12 September 2014 | Pengadaan Peralatan Siak Kecamatan | Rp 682,400,000 | |
| 12 September 2018 | Pemasangan Fiber Optik | Kab. Muara Enim | Rp 450,000,000 |
| 3 August 2018 | Belanja Modal Pengadaan Peralatan Tanggap Darurat | Kab. Musi Banyuasin | Rp 341,000,000 |
| 18 July 2014 | Pengadaan Peralatan Industri Tahu Tempe | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 251,425,000 |
| 29 September 2015 | Pengembangan Sistem Informasi Berbasis Website | Kab. Penukal Abab Lematang Ilir | Rp 150,000,000 |