| 0025161316617000 | Rp 313,200,000 | |
| 0031059884643000 | - | |
CV Kertasari | 0317814937614000 | - |
| 0710200312643000 | - | |
CV Arina Tama | 0316294578432000 | - |
| 0033368127041000 | - | |
PT Naro Pewaris Megapolitan | 0030967897008000 | - |
Hadana Jaya | 00*2**7****02**0 | - |
| 0317379659607000 | - | |
| 0316813328606000 | - | |
PT Afepeas Perkasa | 00*5**3****01**0 | - |
CV Cahaya Mulya | 0022111660643000 | - |
| 0669084378643000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0711470922605000 | - | |
| 0029554938504000 | - | |
PT Kinarya Karunia Perkasa | 0022090765614000 | - |
| 0312952179601000 | - | |
Koperasi Konsumen Syariah Pegawai Rsud Dr Soetomo | 00*4**0****06**0 | - |
CV Kendali Perkasa | 00*9**2****09**0 | - |
PT Dwi Rosindo Indonesia | 07*2**7****18**0 | - |
PT Ismar Prima Jaya | 0026138503731000 | - |
| Authority | |||
|---|---|---|---|
| 6 February 2017 | Belanja Jasa Cleaning Service (Pelaksanaan Cleaning Service Di Penunjang (29.837,62 M2) | Pemerintah Daerah Provinsi Jawa Timur | Rp 888,197,000 |
| 11 December 2015 | Belanja Jasa Cleaning Service (Pelaksanaan Cleaning Service Di Penunjang (29.837,62 M2)) | RSU Karsa Husada Batu | Rp 475,403,000 |
| 12 December 2015 | Belanja Jasa Cleaning Service (Pelaksanaan Cleaning Service Di Selasar Timur-Selatan (25.113,67 M²)) | RSU Karsa Husada Batu | Rp 404,140,000 |
| 3 February 2017 | Belanja Jasa Cleaning Service (Pelaksanaan Cleaning Service Di Irna Jiwa (11.509,29 M2)) | Pemerintah Daerah Provinsi Jawa Timur | Rp 345,071,000 |
| 10 December 2014 | Pengadaan Belanja Jasa Cleaning Service (Pelaksanaan Cleaning Service Di Selasar Timur Selatan ) Rumah Sakit Umum Daerah Dr. Soetomo Surabaya | RSU Karsa Husada Batu | Rp 335,058,000 |
| 10 December 2014 | Pengadaan Belanja Jasa Cleaning Service (Pelaksanaan Cleaning Service Di Penunjang ) Rumah Sakit Umum Daerah Dr. Soetomo Surabaya | RSU Karsa Husada Batu | Rp 321,548,000 |