| 0805652492322000 | Rp 2,944,206,210 | |
| 0028122901322000 | - | |
| 0031929086322000 | - | |
Marga Solusi Prima | 07*4**6****02**0 | - |
PT Falindo Mas Graha | 0701556268411000 | - |
| 0025449919003000 | - |
| Authority | |||
|---|---|---|---|
| 23 December 2019 | Belanja Jasa Kebersihan Kantor (Outsourcing) | Kota Bandar Lampung | Rp 2,975,000,000 |
| 10 December 2020 | Belanja Jasa Kebersihan Kantor (Outsourcing) | Kota Bandar Lampung | Rp 2,975,000,000 |
| 10 December 2018 | Pemeliharaan Rutin / Berkala Gedung Kantor(belanja Jasa Pihak Ketiga) Belanja Jasa Kebersihan Kantor (Outsourcing) | Kota Bandar Lampung | Rp 2,750,000,000 |
| 22 December 2017 | Outsourching Kebersihan Rsud | Kota Bandar Lampung | Rp 1,145,000,000 |
| 3 March 2017 | Pengadaan Outsourcing Kebersihan Rsud Kot Bandar Lampung | Kota Bandar Lampung | Rp 884,212,000 |