| 0313721235608000 | Rp 306,002,189 | |
| 0732238498613000 | - | |
| 0934594144542000 | - | |
| 0853841161603000 | - | |
Fian Bersaudara | 08*7**1****01**0 | - |
| 0732444104513000 | - | |
| 0925265597648000 | - | |
| 0026070482603000 | - | |
| 0030085914617000 | - | |
| 0031779333606000 | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - |
CV Santiadji Langgeng | 0315980896609000 | - |
CV Wulansari | 00*0**3****09**0 | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - |
| 0033368127041000 | - | |
CV Artha Mandiri Jaya | 0033375445604000 | - |
| 0930597216445000 | - | |
PT Birawidha Garda Santosa | 07*3**1****09**0 | - |
PT Varia Usaha Fabrikasi | 07*5**5****12**0 | - |
| 0829533397653000 | - | |
| 0859182842657000 | - | |
| 0710200312643000 | - | |
| 0211166962614000 | - |
| Authority | |||
|---|---|---|---|
| 7 February 2019 | Belanja Jasa Outsourching Petugas Frontdesk | Pemerintah Daerah Provinsi Jawa Timur | Rp 332,800,000 |
| 9 January 2020 | Jasa Pegawai Outsorcing Front Desk Di Upt Blk Surabaya | Provinsi Jawa Timur | Rp 227,500,000 |
| 25 February 2022 | Jasa Tenaga Front Desk/Administrasi Di Upt Blk Surabaya Tahun Anggaran 2022 | Provinsi Jawa Timur | Rp 227,500,000 |
| 25 January 2018 | Belanja Bahan Makanan Dan Minuman Klien (Bahan Kering) Upt Perlindungan Dan Pelayanan Sosial Asuhan Anak Sumenep Di Sumenep | Provinsi Jawa Timur | Rp 204,580,000 |
| 24 February 2022 | Pengadaan Jasa Tenaga Teknisi Mekanik Dan Listrik Upt Pjj Pamekasan Di Wilayah Pamekasan | Provinsi Jawa Timur | Rp 132,499,563 |