| 0023676901426000 | Rp 275,772,000 | |
| 0818537375445000 | - | |
Citra Karya Sarana Utama | 0316165620216000 | - |
| 0211263561423000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0022042337429000 | - | |
| 0315760439411000 | - | |
| 0314601436426000 | - | |
CV Hersi Jaya | 0021060736122000 | - |
| 0713538734428000 | - | |
Tatar Parahyangan | 03*4**6****21**0 | - |
PT Masadenta | 0012408555423000 | - |
Mandala Bhakti Sabuana | 07*5**7****26**1 | - |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0013378013003000 | - | |
CV Payung Sari | 02*1**4****16**0 | - |
CV Poda | 03*5**6****02**0 | - |
CV Bumi Pratiwi Sejahtera | 02*0**5****26**0 | - |
| 0316039387407000 | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
| Authority | |||
|---|---|---|---|
| 29 November 2018 | Belanja Jasa Pelayanan Kebersihan Dan Pramu Kantor Tahun Anggaran 2019 | Kota Cirebon | Rp 2,850,000,000 |
| 22 February 2018 | Penyediaan Jasa Pramu Kantor | Kota Cirebon | Rp 372,600,000 |
| 6 March 2018 | Pengadaan Jasa Kebersihan Ruang Kantor | Kota Cirebon | Rp 289,800,000 |