| 0742015563201000 | Rp 374,935,000 | |
| 0026317065201000 | - | |
| 0800228272212000 | - | |
CV Air Biru Cemerlang | 08*6**5****12**0 | - |
| 0030388516201000 | - | |
Pd Bagindo Hb | 00*0**0****01**3 | - |
| 0809728215448000 | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
| 0701945081808000 | - | |
CV Poda | 03*5**6****02**0 | - |
| 0668298235727000 | - | |
PT Temma Platinum Uniti | 08*9**1****02**0 | - |
| 0013485529061000 | - |
| Authority | |||
|---|---|---|---|
| 30 January 2017 | Jasa Cleaning Service | Provinsi Sumatera Barat | Rp 3,000,000,000 |
| 26 January 2018 | Belanja Jasa Tenaga Kebersihan | Kota Padang | Rp 1,061,055,000 |
| 23 October 2017 | Pengadaan Jasa Cleaning Service 2 Bulan ( November - Desember 2017 ) | Kementerian Kesehatan | Rp 952,000,000 |
| 1 February 2017 | Pengadaan Jasa Cleaning Service Untuk Kantor Dprd Provinsi Sumatera Barat | Provinsi Sumatera Barat | Rp 771,983,117 |
| 8 December 2017 | Makanan Dokter Jaga | Kementerian Kesehatan | Rp 556,100,000 |
| 2 May 2017 | Petugas Puasa (425 Org X 30 Hk) | Kementerian Kesehatan | Rp 469,200,000 |
| 6 December 2016 | Pengadaan Makanan Dokter Jaga Tahun 2017 | Kementerian Kesehatan | Rp 469,000,000 |
| 20 March 2019 | Pengadaan Makanan Petugas Puasa | Kementerian Kesehatan | Rp 462,000,000 |
| 10 May 2016 | Pengadaan Makanan Puasa Petugas Rsup.Dr.M.Djamil Padang | Kementerian Kesehatan | Rp 336,000,000 |
| 8 August 2018 | Pengadaan Bahan Makanan Dokter Jaga ( 1 Sep - 31 Des 2018 ) | Kementerian Kesehatan | Rp 275,833,000 |