| 0847152972906000 | Rp 11,399,408,070 | |
| 0026023820908000 | - | |
| 0023530421904000 | - | |
| 0024263626904000 | - | |
| 0026819813041000 | - | |
| 0710892902124000 | - | |
| 0858877558542000 | - | |
| 0426342564429000 | - | |
| 0956526511606000 | - | |
PT Handaru Sakti | 03*7**0****06**0 | - |
| Authority | |||
|---|---|---|---|
| 14 December 2021 | Belanja Jasa Kebersihan (Cleaning Service Outsourcing) | Kab. Gianyar | Rp 5,250,000,000 |
| 14 December 2021 | Belanja Jasa Tenaga Keamanan (Satpam Outsourcing) | Kab. Gianyar | Rp 2,350,000,000 |
| 12 January 2022 | Belanja Jasa Tenaga Keamanan (Satpam Outsourcing) | Kab. Gianyar | Rp 2,350,000,000 |
| 23 January 2022 | Pekerjaan Jasa Kebersihan Di Wilayah Pelayanan Perumda Air Minum Tirta Mangutama Kabupaten Badung | Rp 1,372,701,778 | |
| 25 January 2021 | Belanja Jasa Tenaga Keamanan | Kota Denpasar | Rp 1,116,023,590 |
| 17 February 2020 | Belanja Jasa Pihak Ketiga | Kota Denpasar | Rp 900,000,000 |
| 15 December 2021 | Belanja Jasa Tenaga Keamanan - Belanja Jasa Security Pasar | Kab. Gianyar | Rp 500,000,000 |
| 17 February 2025 | Belanja Jasa Tenaga Keamanan | Kab. Badung | Rp 115,584,000 |