PT Multi Daya Serasi | 0030148860008000 | Rp 2,495,605,000 |
Kawan Joymor | 03*5**3****07**0 | - |
PT Monica Marsaulina Mandiri | 0706482783009000 | - |
| 0029863073023000 | - | |
| 0016568909062000 | - | |
| 0312120439403000 | - | |
PT Naro Pewaris Megapolitan | 0030967897008000 | - |
| 0033368127041000 | - | |
PT Tirta Maz Duatiga | 00*7**2****08**0 | - |
| 0026964544045000 | - | |
| 0710355934411000 | - | |
| 0312952179601000 | - | |
| 0031899586009000 | - | |
CV Arina Tama | 0316294578432000 | - |
| 0700927387403000 | - | |
| 0700927411403000 | - | |
| 0700927379403000 | - | |
| 0013678800061000 | - | |
| 0312008337451000 | - | |
| 0317720530002000 | - | |
| 0210654224013000 | - | |
| 0731652137008000 | - | |
| 0032804742101000 | - | |
| 0028998458028000 | - | |
| 0719331431412000 | - | |
Dwimuharam Cemerlang Abadi | 0662458058429000 | - |
| 0029862992023000 | - | |
PT Andini Cipta Persada | 0022488530039000 | - |
| 0314494402122000 | - | |
| 0315760439411000 | - | |
PT Falindo Mas Graha | 0701556268411000 | - |
PT Facility Service One | 00*0**9****17**0 | - |
CV Kasih Sinar Abadi | 0021834007008000 | - |
| 0026723528061000 | - | |
PT Saptagapura Mutiara Indah | 00*3**2****64**0 | - |
| 0210493441009000 | - | |
| 0712958347411000 | - | |
PT Baskara Mulia | 00*3**6****04**0 | - |
| 0033406679403000 | - | |
| 0706737996821000 | - | |
| 0025449919003000 | - | |
| 0033041815008000 | - | |
PT Jokhen Nusantara Indonesia | 0665929394008000 | - |
| 0018512954432000 | - | |
| 0013427349027000 | - | |
| 0016036832006000 | - | |
| 0031898869009000 | - | |
PT Satya Wira Manggala | 0026234914061000 | - |
CV Novi Karya | 0014886686202000 | - |
| Authority | |||
|---|---|---|---|
| 29 December 2016 | Pekerjaan Cleaning Service Rscm Pkia Kiara Periode Februari S.D Desember Tahun 2017 | Kementerian Kesehatan | Rp 4,512,699,099 |
| 13 January 2015 | Pemeliharaan / Ks Cleaning Service Di Rscm Kiara (Pkia) Periode 1 Februari S.D 31 Desember 2015 | Sekretariat Jenderal | Rp 1,498,442,000 |
| 7 January 2015 | Pengadaan Pengharum Ruangan Dan Toilet Sanitizer Di Universitas Terbuka Tahun 2015 | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 850,000,000 |
| 21 January 2016 | Pengadaan Jasa Sewa Pengharum Ruangan Otomatis Dan Toilet Sanitizer Beserta Refill Dilingkungan Kantor Pusat Universitas Terbuka Tahun 2016 | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 776,160,000 |
| 17 September 2013 | Pengadaan Alat Tulis Kantor Tw III Tahun 2013 Untuk Unit Cost Center Di Rscm | Sekretariat Jenderal | Rp 410,863,500 |