11 | Pengadaan Tools Monitoring Infrastruktur dan Ketersediaan Layanan | Pengelola Portal Indonesia National Single Window (PP INSW) | DKI JAKARTA | KOTA JAKARTA PUSAT | Prodata Sistem Teknologi | Rp 179.260.160 | 2020 | |
12 | Pengadaan Laptop (End User) | Pengelola Portal Indonesia National Single Window (PP INSW) | DKI JAKARTA | KOTA JAKARTA PUSAT | wahana informatika teknologi | Rp 175.500.006 | 2020 | |
13 | Pengadaan Aplikasi Chatbot | Pengelola Portal Indonesia National Single Window (PP INSW) | DKI JAKARTA | KOTA JAKARTA PUSAT | CV Anugrah Prima | Rp 169.070.000 | 2020 | |
14 | Pengadaan Locker | Pengelola Portal Indonesia National Single Window (PP INSW) | DKI JAKARTA | KOTA JAKARTA PUSAT | DINAMIKA PRATAMA | Rp 168.795.000 | 2020 | |
15 | Pengadaan Laptop (Technical) | Pengelola Portal Indonesia National Single Window (PP INSW) | DKI JAKARTA | KOTA JAKARTA PUSAT | wahana informatika teknologi | Rp 165.900.004 | 2020 | |
16 | pengadaan software business intelligence pada LNSW | Pengelola Portal Indonesia National Single Window (PP INSW) | DKI JAKARTA | KOTA JAKARTA PUSAT | Cybertrend Intrabuana | Rp 160.050.000 | 2020 | |
17 | Furniture Ruang Call Centre | Pengelola Portal Indonesia National Single Window (PP INSW) | DKI JAKARTA | KOTA JAKARTA PUSAT | DINAMIKA PRATAMA | Rp 145.750.000 | 2020 | |
18 | Pakaian Dinas Seragam Kementerian | Pengelola Portal Indonesia National Single Window (PP INSW) | DKI JAKARTA | KOTA JAKARTA PUSAT | CV. Daya Kusumah | Rp 144.698.400 | 2020 | |
19 | Pengadaan Kursi Set untuk 3 (tiga) Unit Apartemen Dinas | Pengelola Portal Indonesia National Single Window (PP INSW) | DKI JAKARTA | KOTA JAKARTA PUSAT | PT. SARI JAYA MAJU | Rp 136.950.000 | 2020 | |
20 | Managed service dan backup internet service | Pengelola Portal Indonesia National Single Window (PP INSW) | DKI JAKARTA | KOTA JAKARTA PUSAT | Rajasa Sinar Abadi | Rp 128.800.003 | 2020 | |