| 0031752801727000 | Rp 498,900,000 | |
| 0739620565722000 | - | |
| 0748277357727000 | - | |
| 0862693264727000 | - | |
| 0023938327727000 | - | |
CV Teramedia | 06*1**5****27**0 | - |
PT Wahana Mitra Jasa | 07*5**9****15**0 | - |
| 0033368127041000 | - | |
| 0031852536727000 | - | |
CV Tunggal Jaya | 0716999834727000 | - |
| 0031161318727000 | - | |
CV Nafindo Jaya Raya | 0766594261727000 | - |
| Authority | |||
|---|---|---|---|
| 20 January 2016 | Belanja Jasa Kebersihan (Cleaning Service) Kantor | Ukpbj Kabupaten Berau | Rp 600,000,000 |
| 21 January 2019 | Belanja Jasa Kebersihan (Cleaning Service) | Pemerintah Daerah Kabupaten Berau | Rp 500,000,000 |
| 14 March 2017 | Belanja Jasa Kebersihan Kantor | Pemerintah Daerah Kabupaten Berau | Rp 400,000,000 |
| 16 September 2022 | Belanja Makanan Dan Minuman Aktivitas Lapangan | Kab. Berau | Rp 208,964,000 |
| 16 March 2022 | Belanja Modal Personal Computer | Kab. Berau | Rp 30,000,000 |
| 24 May 2022 | Belanja Modal Personal Computer | Kab. Berau | Rp 20,000,000 |