| 0022874515418000 | Rp 251,707,500 | |
| 0022890214418000 | Rp 253,539,000 | |
Afres Intan Persada | 00*2**9****16**0 | Rp 256,652,000 |
| 0315760439411000 | - | |
PT Sherlindo Utama | 0022887112418000 | - |
PT Murni Makmur Sentosa | 00*3**8****16**0 | - |
PT Sanggar Kabuju Julida | 00*3**8****29**0 | - |
CV Sofian Adi Jaya | 00*5**6****85**0 | - |
| 0024202798402000 | - | |
CV Novi Karya | 0014886686202000 | - |
| 0210561379416000 | - | |
CV Makmur | 00*1**7****16**0 | - |
| 0312120439403000 | - | |
CV Arina Tama | 0316294578432000 | - |
| Authority | |||
|---|---|---|---|
| 8 April 2015 | Belanja Jasa Cleaning Service Gedung Sekretariat Daerah | Pemerintah Daerah Kabupaten Tangerang | Rp 1,215,000,000 |