| 0031337447063000 | Rp 412,929,880 | |
| 0846661908225000 | - | |
| 0900259185404000 | - | |
| 0664299104432000 | - | |
| 0805602547402000 | - | |
| 0727335770446000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
CV Duta Karya Mandiri | 0025192303436000 | - |
| 0033368127041000 | - |
| Authority | |||
|---|---|---|---|
| 10 December 2021 | Jasa Keamanan Kantor | Kota Bogor | Rp 1,224,650,240 |
| 21 May 2018 | Belanja Jasa Kebersihan | Kota Bogor | Rp 1,193,953,200 |
| 12 December 2020 | Jasa Keamanan Kantor | Kota Bogor | Rp 1,140,958,720 |
| 3 January 2022 | Belanja Jasa Tenaga Keamanan | Kota Bogor | Rp 684,575,232 |
| 9 April 2019 | Belanja Jasa Tenaga Ahli Non Pns - Tenaga Perbantuan Khusus Petugas Pelayanan Non Pegawai (17 Orang) | Pemerintah Daerah Kota Bogor | Rp 584,200,000 |
| 10 December 2020 | Belanja Honor Operator Pelayanan Pengaduan | Kota Bogor | Rp 572,193,248 |
| 6 December 2019 | Belanja Honor Operator Pelayanan Pengaduan | Kota Bogor | Rp 550,000,000 |
| 26 January 2021 | Belanja Jasa Tenaga Keamanan | Kota Bogor | Rp 497,052,160 |
| 8 June 2022 | Belanja Jasa Tenaga Operator Komputer (Operator Kependudukan Dan Pencatatan Sipil, Manajemen Fee 10%) | Kota Bogor | Rp 462,000,000 |
| 10 December 2020 | Outsourcing Operator Bgr, Cc Ruang Walikota Dan Wakil Walikota | Kota Bogor | Rp 312,000,000 |