| 0022862908941000 | Rp 490,527,000 | |
| 0022854533941000 | - | |
| 0022857239941000 | - | |
| 0020982609941000 | - | |
CV Bina Bahari | 03*6**8****41**0 | - |
Indosarana Inti | 00*0**9****41**0 | - |
Pemuda Karya Anak Bangsa | 00*5**6****41**0 | - |
| Authority | |||
|---|---|---|---|
| 31 December 2019 | Belanja Jasa Kebersihan Kantor | Kab. Buru | Rp 667,600,000 |
| 16 January 2021 | Belanja Jasa Pembersihan, Pengendalian Hama, Dan Fumigasi - Belanja Jasa Kebersihan Kantor Bupati | Kab. Buru | Rp 600,510,000 |
| 23 April 2019 | Belanja Jasa Kebersihan Kantor Bupati | Kab. Buru | Rp 504,522,700 |
| 9 January 2017 | Belanja Jasa Kebersihan Kantor Bupati | Rp 500,000,000 | |
| 2 February 2018 | Belanja Jasa Kebersihan Kantor | Kab. Buru | Rp 450,000,000 |
| 10 January 2017 | Belanja Jasa Kebersihan Rsud Namlea | Rp 450,000,000 | |
| 28 March 2015 | Belanja Jasa Kebersihan Kantor | Pemerintah Kabupaten Buru | Rp 370,000,000 |