| 0017424904047000 | Rp 3,977,857,400 | |
| 0018770511018000 | Rp 3,981,608,900 | |
| 0849111380061000 | - | |
| 0856254115514000 | - | |
| 0025320151412000 | - | |
| 0210271813424000 | - | |
| 0312774417043000 | - | |
PT Skynet Infotech Solution | 0024577512508000 | - |
| 0731617247615000 | - | |
| 0724143284012000 | - | |
CV Media Telematika Jaya | 0027393396416000 | - |
| 0719924227609000 | - | |
| 0033441742407000 | - | |
CV Cahaya Terang | 0748156163423000 | - |
| Authority | |||
|---|---|---|---|
| 7 October 2019 | Pengadaan Perangkat Multimedia Dan Audio Visual Ruang Ioc (Integrated Operation Center) Kantor Pusat Skk Migas | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 10,396,900,000 |
| 22 September 2020 | Wall Display Serbaguna | Kementerian Pertahanan | Rp 10,175,117,000 |
| 22 September 2020 | Wall Display Aula Ah Nasution Lt-2 | Kementerian Pertahanan | Rp 5,532,247,000 |
| 18 November 2015 | Pengadaan Multimedia Audio Visual Presentasi Di Hall P9 | Rp 4,150,000,000 | |
| 15 February 2021 | Materiil Sarana Presentasi | Kementerian Pertahanan | Rp 3,810,525,000 |
| 24 January 2019 | Materiil Sarana Presentasi | Kementerian Pertahanan | Rp 3,562,246,000 |
| 30 May 2022 | Led Interactive Monitoring 86 Smart Tv Breaket | Kementerian Pertahanan | Rp 2,950,000,000 |
| 26 February 2021 | Rematerialisasi Led Walldisplay (Pusterad Dan Kostrad) | Kementerian Pertahanan | Rp 2,432,250,000 |
| 23 October 2019 | Pengadaan Dan Pemasangan Multimedia Berupa Display Tv Dan Interactive Display Tv Untuk Ruang Rapat Lantai 35 Dan Lantai 36 Skk Migas | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 2,349,130,000 |
| 25 July 2022 | Pengadaan Sarana Presentasi | Kementerian Pertahanan | Rp 1,742,500,000 |