| 0833918253445000 | Rp 573,984,615 | |
PT Panca Darma Sakti Nusa | 06*3**2****23**0 | - |
| 0024263626904000 | - | |
| 0316014273424000 | - | |
CV Aditya Putra | 02*0**3****45**0 | - |
CV Sinar Ivana | 08*6**8****21**0 | - |
| 0022672174421000 | - | |
PT Sumber Mitra Aditama | 07*4**2****16**0 | - |
| 0022445423428000 | - | |
Tatar Parahyangan | 03*4**6****21**0 | - |
PT Muara Jaya Mukti Mandiri | 08*2**9****44**0 | - |
| 0211263561423000 | - | |
| 0022037972429000 | - | |
| 0313568867428000 | - | |
| 0314601436426000 | - | |
| 0711114710444000 | - | |
| 0808715361424000 | - | |
| 0016133258445000 | - | |
| 0722613635436000 | - | |
| 0833753445421000 | - |
| Authority | |||
|---|---|---|---|
| 29 December 2021 | Belanja Jasa Tenaga Keamanan | Kab. Bandung | Rp 1,210,000,000 |
| 29 December 2021 | Belanja Jasa Tenaga Kebersihan | Kab. Bandung | Rp 1,007,930,000 |
| 7 January 2022 | Belanja Jasa Tenaga Keamanan | Kab. Bandung | Rp 883,520,000 |
| 22 December 2020 | Belanja Jasa Tenaga Keamanan | Kab. Bandung | Rp 793,160,000 |
| 22 January 2021 | Belanja Jasa Tenaga Keamanan | Kab. Bandung | Rp 753,000,000 |
| 26 February 2020 | Penyediaan Tenaga Pengamanan Kantor (Satpam) | Kab. Bandung | Rp 615,600,000 |
| 10 January 2022 | Belanja Jasa Tenaga Kebersihan | Kab. Bandung | Rp 592,900,000 |
| 22 January 2021 | Belanja Jasa Tenaga Kebersihan | Kab. Bandung | Rp 592,900,000 |
| 27 January 2022 | Belanja Jasa Kebersihan Kantor | Kab. Bandung | Rp 592,900,000 |
| 25 December 2021 | Belanja Jasa Tenaga Keamanan - Tenaga Keamanan Kantor | Kab. Bandung | Rp 465,743,000 |