| 0019480045301000 | Rp 1,716,858,000 | |
PT Trilogi Sura Laga | 08*5**8****01**0 | Rp 2,108,282,194 |
| 0030235063301000 | Rp 2,184,432,888 | |
| 0314142944403001 | - | |
| 0024969305421000 | - | |
| 0854174307307000 | - | |
Platinum Indo Solusi | 08*9**2****32**0 | - |
| 0027802388301000 | - | |
| 0855582532314000 | - | |
| 0020699732046000 | - | |
| 0926994872823000 | - | |
| 0914629555306000 | - | |
| 0754377398306000 | - | |
| 0826960098306000 | - | |
| 0930597216445000 | - | |
PT Penukal Jaya Utama | 08*9**7****52**0 | - |
| 0746017334432000 | - |
| Authority | |||
|---|---|---|---|
| 2 December 2022 | Pengadaan Jasa Satuan Pengamanan | Kementerian Kesehatan | Rp 3,822,385,000 |
| 26 February 2021 | Pengadaan Jasa Outsourcing Satuan Pengaman Kantor Poltekkes Kemenkes Palembang Tahun 2021 | Kementerian Kesehatan | Rp 2,700,000,000 |
| 30 December 2021 | Pengadaan Jasa Outsourcing Tenaga Keamanan Dan Pengemudi | Kementerian Pendidikan dan Kebudayaan | Rp 2,282,000,000 |
| 3 July 2020 | Pengadaan Outsourcing Satuan Pengaman (Satpam) Kantor Poltekkes Kemenkes Palembang Tahun 2020 | Kementerian Kesehatan | Rp 1,080,000,000 |
| 14 December 2021 | Belanja Jasa Tenaga Keamanan | Kota Palembang | Rp 972,480,000 |
| 28 November 2022 | Pengadaan Tenaga Pengamanan/Security (Sumber Dana Rupiah Murni) Balai Besar Laboratorium Kesehatan Palembang Tahun Anggaran 2023 | Kementerian Kesehatan | Rp 429,434,000 |
| 13 April 2022 | Penyediaan Jasa Pengamanan (Satpam) | Badan Narkotika Nasional | Rp 362,700,000 |