| 0317886919721000 | Rp 4,400,123,860 | |
| 0031701360722000 | Rp 4,629,447,767 | |
| 0031701360722000 | - | |
| 0831235619722000 | - | |
| 0033279555731000 | - | |
| 0027565035728000 | - | |
| 0711436105722000 | - | |
| 0746017334432000 | - | |
| 0032041295722000 | - | |
| 0316608710727000 | - | |
CV Alam Nusantara | 07*3**6****22**0 | - |
| 0765761663722000 | - | |
PT Ayatullah Perkasa Mandiri | 0661385112726000 | - |
CV Arya Suppa Permai | 00*0**2****23**0 | - |
| 0744869264722000 | - | |
| 0028535680804000 | - | |
| 0028535680804000 | - | |
PT Lianda Prima Services | 0024971889424000 | - |
Kasyasindo Megah Perkasa, PT | 00*0**5****16**0 | - |
| 0720757400722000 | - | |
Maju Bersama Bangsa | 00*0**2****28**0 | - |
PT Abadi Raya Commerce ( Arco ) | 0311967343721001 | - |
| 0010706802059000 | - | |
| 0019771351728000 | - | |
PT Timorano Putra Mandiri | 01*4**6****24**0 | - |
CV Megah Karya Mandiri | 0031813645728000 | - |
| 0033442443721000 | - | |
CV Soppeng Raya | 0805497296726000 | - |
| 0730054012727000 | - | |
| 0753685387731000 | - |
| Authority | |||
|---|---|---|---|
| 7 December 2015 | Belanja Clening Service Halaman, Gedung Rumah Sakit Dan Tempat Parkir | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 6,648,962,700 |
| 10 January 2015 | Pengadaan Cleaning Service Halaman, Gedung Rumah Sakit Dan Tempat Parkir Rsud Dr. Kanujoso Djatiwibowo Balikpapan | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 5,984,050,000 |
| 3 March 2017 | Penyediaan Jasa Kebersihan Kantor Rsud Dr. Kanujoso Djatiwibowo (Lelang Ulang) | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 3,601,535,592 |
| 14 April 2014 | Cleaning Service Gedung Rumah Sakit & Tempat Parkir Rsud Dr.Kanujoso Djatiwibowo Balikpapan | Rp 2,392,710,000 |