| Reason | |||
|---|---|---|---|
| 0312375108526000 | Rp 798,000,000 | Harga tersebut adalah harga setelah negosiasi | |
PT Safa Manunggal | 03*2**5****27**0 | - | - |
PT Cakra Adhistara Jaya | 0719292336528000 | - | - |
CV Indah Abadi | 0023995798528000 | - | - |
| 0019202472062000 | - | - | |
| 0210126835528000 | - | - | |
| 0715219994647000 | - | - | |
| 0023983174542000 | - | - | |
| 0210356143543000 | - | - | |
| 0020823639528000 | - | - | |
Caraka Makmur | 0763234887532000 | - | - |
| 0705394567432000 | - | - | |
| 0030668735952000 | - | - | |
| 0020361911526000 | - | - | |
PT Wahyu Mandiri Sejati | 03*5**1****43**0 | - | - |
| 0015826175528000 | - | - | |
| 0026054882009000 | - | - | |
| 0316137967528000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 January 2021 | Belanja Jasa Kebersihan Gedung Bulan Maret-Desember | Kab. Karanganyar | Rp 1,588,262,500 |
| 8 February 2019 | Belanja Kebersihan Gedung (Bulan Maret - Desember ) | Pemerintah Daerah Kabupaten Karanganyar | Rp 962,000,000 |
| 8 July 2020 | Belanja Kebersihan Gedung Bulan Agustus - Desember | Kab. Karanganyar | Rp 582,494,700 |