| 0925001109401000 | Rp 457,047,467 | |
| 0032145831322001 | - | |
| 0317575637419000 | - | |
CV Cahaya Maulid | 0719894024401000 | - |
Tunggal Jaya Sakti | 09*1**0****01**0 | - |
| 0868656711401000 | - | |
| 0819539826401000 | - | |
| 0762296937401000 | - | |
PT Galaksi Karya Utama | 07*6**1****01**0 | - |
| 0718417876401000 | - | |
| 0746017334432000 | - | |
CV Dwi Panca Karya | 07*3**7****01**0 | - |
| 0317479863401000 | - | |
| 0721632685401000 | - | |
CV Diana Karya Putra | 0210737169419000 | - |
| 0710355934411000 | - | |
PT Falindo Mas Graha | 0701556268411000 | - |
| 0721802718001000 | - | |
| 0028359941401000 | - | |
| 0750723520416000 | - | |
CV Sutan Gunung | 09*7**5****01**0 | - |
| 0031783004015000 | - | |
| 0844992834036000 | - | |
| 0313250953401000 | - | |
| 0832072482401000 | - | |
| 0729956086411000 | - | |
| 0025641085445000 | - | |
| 0313114274445000 | - | |
PT Anugrah Karya Perkasa | 07*3**8****05**0 | - |
| 0938481660432000 | - | |
| 0769593328429000 | - | |
| 0021219803401000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - |
| 0812415784419000 | - | |
| 0020241915401000 | - | |
CV Suraloka Hutama | 07*1**3****01**0 | - |
| 0022878391451000 | - | |
PT Drajat Samudra Pasifik | 08*3**3****01**0 | - |
CV Ramadani | 0746616119401000 | - |
| 0760090993401000 | - | |
Panca Wahana Sakti.CV | 00*9**9****01**0 | - |
| 0841609845401000 | - | |
Washington Abadi Jaya | 09*1**8****48**0 | - |
PT Hexalindo Pratama | 02*0**8****17**0 | - |
| 0210772539401000 | - | |
| 0846069755402000 | - | |
CV Prisma Kencana | 0011204740401000 | - |
| 0810764241419000 | - | |
Udhata Cahaya Mandiri | 04*3**8****86**0 | - |
PT Rediall Bell Danadipa | 08*6**2****01**0 | - |
CV Sahabat Karya | 02*1**8****01**0 | - |
| 0717910657416000 | - | |
CV Firda Alfa Sentosa | 07*0**5****01**0 | - |
| 0014855092401000 | - | |
| 0025292830401000 | - | |
| 0012199097419000 | - | |
PT Limipa | 03*3**9****02**0 | - |
| Authority | |||
|---|---|---|---|
| 3 December 2019 | Belanja Jasa Kebersihan Gedung Dan Halaman (Outsourching) | Provinsi Banten | Rp 1,460,046,000 |
| 17 February 2020 | Jasa Pemeliharaan Kebersihan Dalam Gedung Paripurna & Musholla | Provinsi Banten | Rp 696,720,000 |
| 4 March 2021 | Jasa Kebersihan Gedung Dan Halaman Gedung | Provinsi Banten | Rp 526,455,000 |
| 26 January 2021 | Belanja Jasa Tenaga Kebersihan | Provinsi Banten | Rp 341,650,000 |
| 30 December 2020 | Penyediaan Jasa Kebersihan Gedung Dan Halaman Kantor Dinas Pariwisata Provinsi Banten | Provinsi Banten | Rp 257,000,000 |
| 31 December 2021 | Penyediaan Jasa Kebersihan Gedung Outsourcing | Provinsi Banten | Rp 180,000,000 |
| 2 February 2022 | Belanja Jasa Tenaga Kebersihan Gedung Dan Kebersihan Untuk Halaman Gedung | Provinsi Banten | Rp 140,000,000 |
| 4 January 2022 | Belanja Jasa Tenaga Kebersihan Pemeliharaan Kebersihan Dalam Gedung Paripurna & Musholla | Provinsi Banten | Rp 57,550,000 |
| 28 January 2022 | Belanja Jasa Tenaga Kebersihan Pemeliharaan Kebersihan Dalam Gedung Paripurna & Musholla | Provinsi Banten | Rp 57,550,000 |