PT Dinar Mutiara Sakti Cg. | 0028535680822001 | Rp 565,712,000 |
PT Dwiyoga Manunggal Karsa | 07*5**3****53**0 | - |
PT Basamo Putra Inti (Bp Inti) | 00*6**2****12**0 | - |
| 0026964544045000 | - | |
PT Aqi Indonesia | 02*1**3****03**0 | - |
Mitra Pratama Sentosa | 07*5**6****07**0 | - |
| 0746017334432000 | - | |
CV Surya Kencana | 0015705213013000 | - |
| 0033376880805000 | - | |
| 0022733570001000 | - | |
PT Tiga Global Selaras | 0032602757001000 | - |
| 0316039387407000 | - | |
PT Multi Talenta Sukses | 0754415248805000 | - |
| 0025449919003000 | - | |
PT Galaksi Karya Utama | 07*6**1****01**0 | - |
PT Graviol Global Expert | 08*4**2****48**0 | - |
PT Ratu Sapta Pesona | 07*0**2****36**0 | - |
| 0021005111003000 | - | |
| 0033041815008000 | - | |
CV Nella Notte | 0717069249811000 | - |
| 0023108558024000 | - |
| Authority | |||
|---|---|---|---|
| 20 December 2022 | Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 4,000,000,000 |
| 3 December 2021 | Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 4,000,000,000 |
| 5 December 2020 | Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 3,600,000,000 |
| 26 November 2019 | - Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 3,600,000,000 |
| 2 January 2019 | - Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 3,500,000,000 |
| 11 February 2020 | Pengadaan Jasa Cleaning Service | Kementerian Perhubungan | Rp 2,627,159,000 |
| 27 April 2018 | Jasa Cleaning Service | Kementerian Perhubungan | Rp 2,044,000,000 |
| 14 February 2017 | Pekerjaan Pengadaan Jasa Kebersihan / Cleaning Service Volume 1 Paket | Kementerian Perhubungan | Rp 1,980,000,000 |
| 13 February 2019 | Biaya Jasa Outsourcing | Kab. Gorontalo | Rp 1,900,000,000 |
| 6 January 2021 | Jasa Kebersihan | Kab. Gorontalo | Rp 1,834,084,470 |