| 0023676901426000 | Rp 289,320,000 | |
| 0032360331009000 | - | |
CV Aftech Indonesia | 06*9**3****45**0 | - |
| 0032360935009000 | - | |
| 0746017334432000 | - | |
| 0818537375445000 | - | |
| 0211263561423000 | - | |
| 0022672174421000 | - | |
| 0021704622434000 | - | |
Putra Jaya | 03*5**2****44**0 | - |
PT Sanshiro Harapan Makmur | 00*7**6****34**0 | - |
CV Payung Sari | 02*1**4****16**0 | - |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0018228064441000 | - | |
| 0013378013003000 | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - |
| 0738959014952000 | - | |
| 0748693850443000 | - | |
| 0664212933821000 | - |
| 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 |
| 23 February 2018 | Pengadaan Jasa Kebersihan Taman Dan Kolam Renang Bima | Kota Cirebon | Rp 276,000,000 |