| 0316848456908000 | Rp 2,156,868,032 | |
| 0026023820908000 | Rp 2,161,952,496 | |
| 0019485440907000 | - | |
| 0317391787071000 | - | |
PT Iss Facility Service | 00*5**6****11**0 | - |
| Authority | |||
|---|---|---|---|
| 6 December 2019 | Jasa Pihak Ketiga Tenaga Kebersihan | Kab. Tabanan | Rp 2,177,797,000 |
| 4 December 2020 | Belanja Jasa Tenaga Keamanan | Kab. Tabanan | Rp 2,013,432,000 |
| 4 December 2019 | Belanja Jasa Pihak Ketiga - Kerjasama Pengamanan | Kab. Tabanan | Rp 1,989,106,589 |
| 15 December 2017 | Belanja Jasa Pihak Ketiga - Kerjasama Pengamanan | Kab. Tabanan | Rp 1,866,931,700 |
| 17 December 2018 | Belanja Jasa Pihak Ketiga | Kab. Tabanan | Rp 1,866,931,700 |
| 28 January 2015 | Jasa Pihak Ketiga | Pemerintah Daerah Kabupaten Tabanan | Rp 1,691,210,000 |
| 7 December 2015 | Belanja Jasa Pihak Ketiga | Pemerintah Daerah Kabupaten Tabanan | Rp 1,678,330,000 |
| 19 December 2016 | Jasa Pihak Ketiga Tenaga Kebersihan | Pemerintah Daerah Kabupaten Tabanan | Rp 1,678,330,000 |
| 15 December 2017 | Jasa Pihak Ketiga Tenaga Kebersihaan | Kab. Tabanan | Rp 1,678,328,100 |
| 11 December 2018 | Jasa Pihak Ketiga Tenaga Kebersihan | Pemerintah Daerah Kabupaten Tabanan | Rp 1,677,800,000 |