Procurement
Discuss procurement with our solutions team.
Procurement-grade documentation: BOM/quotation, license tiers, delivery posture (sovereign air-gapped, customer-tenant, hybrid), support SLA, payment terms, and warranty coverage. Indonesian principal vendor — single accountable counterparty for procurement and audit.
Contact methods
Generalinfo@neurogs.tech
Salessales@neurogs.tech
Supportsupport@neurogs.tech
Security (PGP)security@neurogs.tech
Presspress@neurogs.tech
Legallegal@neurogs.tech
DPOdpo@neurogs.tech
SOCsoc@neurogs.tech
021-29490466
Where We Operate
SOC & Management
PT Neurogs Inovasi Teknologi
Lt. 19, Menara 165
RT.3/RW.3, Cilandak Tim., Ps. Minggu
Jakarta, Daerah Khusus Ibukota Jakarta 12560
Office
District 8 SCBD, Treasury Tower
Lt. 6 Unit F
Jakarta Selatan 12190
Workshop & SOC
Jl. Kamboja No. 76, RT.4/RW.7
Kota Bambu Utara, Kec. Palmerah
Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11420