| 0315621235426000 | Rp 1,630,966,500 | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0736556945451000 | - | |
CV Saindo Kreasitama | 03*6**3****11**0 | - |
PT Davine Info Aktual | 09*7**6****45**0 | - |
| 0016593899426000 | - | |
| 0823902382101000 | - | |
| 0317505063002000 | - | |
| 0824676670426000 | - | |
| 0025817263101000 | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - |
CV Lintar Jaya | 09*4**6****09**0 | - |
| 0024034209501000 | - | |
| 0720184456407000 | - | |
| 0013951769005000 | - | |
| 0027966951013000 | - | |
CV Panjiwulung | 07*7**4****43**0 | - |
CV Multi Jaya | 00*6**0****22**0 | - |
| 0014566111511000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
| 0724894662429000 | - |
| Authority | |||
|---|---|---|---|
| 2 April 2019 | Belanja Jasa Service, Penggantian Suku Cadang Dan Pelumas Kendaraan Dinas Jabatan Dan Operasional Tahun 2019 | Kota Cirebon | Rp 1,888,468,400 |
| 27 December 2021 | Belanja Pelumas, Pemeliharaan Peralatan Dan Mesin Kendaraan Operasional Persampahan Pada Upt Pengelolaan Sampah | Kota Cirebon | Rp 1,441,985,216 |