| 0314866856954000 | Rp 1,582,900,000 | |
| 0950608372954000 | Rp 1,615,042,000 | |
| 0720539857517000 | - | |
| 0940635147011000 | - | |
Sonowi | 09*2**5****53**1 | - |
CV Etosoft Studio | 09*9**7****52**0 | - |
| 0024781940541000 | - |
| Authority | |||
|---|---|---|---|
| 4 July 2019 | - Pengembangan E-Government Kominfo (Pengadaan Jaringan Intranet, Fiber Optik Dan Penyediaan Bandwidth Internet | Kab. Mamberamo Raya | Rp 5,000,000,000 |
| 27 April 2022 | Belanja Kawat/Faksimili/Internet/Tv Berlangganan | Kab. Intan Jaya | Rp 3,060,934,998 |
| 22 July 2021 | Pengelolaan Sistem Informasi Kepegawaian | Kab. Intan Jaya | Rp 2,500,000,000 |
| 12 June 2020 | Belanja Pengadaan Bandwith | Kab. Intan Jaya | Rp 2,085,383,000 |
| 19 May 2023 | Sewa Bandwidth Internet Vsat Dedcated 20 Mbps | Pemerintah Daerah Kabupaten Intan Jaya | Rp 1,998,000,000 |
| 2 July 2021 | Pengadaan Software (Pembuatan Modul Aplikasi Laporan Kegiatan Opd) | Kab. Intan Jaya | Rp 1,650,000,000 |
| 28 May 2019 | Sewa Bandwidth 5 Mbps Bagi Opd | Kab. Intan Jaya | Rp 1,435,000,000 |
| 12 July 2024 | Belanja Kawat/Faksimili/Internet/Tv Berlangganan | Kab. Intan Jaya | Rp 1,200,000,000 |
| 6 June 2024 | Belanja Peralatan Dan Mesin-Komputer-Komputer Unit-Komputer Jaringan | Kab. Intan Jaya | Rp 1,100,000,000 |
| 28 May 2019 | Penyediaan Jaringan Tik Bagi Opd | Kab. Intan Jaya | Rp 859,650,000 |