| 0211055371071000 | Rp 406,978,990 | |
| 0314622770403000 | - | |
| 0030325344323000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
UD Putera Jaya | 0097102420122000 | - |
| 0851869586428000 | - | |
| 0027395268416000 | - | |
| 0748597440002000 | - | |
| 0720361682444000 | - | |
| 0316318575527000 | - | |
| 0867475915741000 | - | |
CV Daun Jati | 07*7**5****46**0 | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - |
| 0729665331524000 | - | |
| 0024971624429000 | - |
| Authority | |||
|---|---|---|---|
| 22 June 2018 | Pengadaan Laundry Peserta Pelatihan Semester II Di Balai Diklat Keuangan Cimahi Ta 2018 | Kementerian Keuangan | Rp 480,103,000 |
| 28 May 2019 | Pengadaan Jasa Laundry Pelatihan Tahap II Tahun Anggaran 2019 Di Bdk Cimahi | Kementerian Keuangan | Rp 437,365,000 |
| 14 January 2019 | Pengadaan Jasa Laundry Peserta Pelatihan Tahap I 2019 | Kementerian Keuangan | Rp 320,000,000 |
| 13 April 2017 | Pengadaan Jasa Laundry Peserta Diklat Prajabatan Pada Bdk Cimahi Ta 2017 | Kementerian Keuangan | Rp 245,305,000 |