| 0828697904507000 | - | |
| 0746017334432000 | - | |
| 0930597216445000 | - | |
| 0316202712506000 | - | |
| 0033368127041000 | - | |
| 0841513047503000 | - | |
| 0312120439403000 | - | |
| 0804786325822000 | - | |
| 0024054165508000 | - | |
| 0769979469542000 | - | |
| 0810476135503000 | - |
| Authority | |||
|---|---|---|---|
| 5 December 2021 | Jasa Kebersihan | Kab. Kudus | Rp 5,500,000,000 |
| 3 December 2024 | Belanja Jasa Kebersihan (Cleaning Service) | Kab. Sragen | Rp 4,800,000,000 |
| 11 November 2019 | Konsolidasi Pekerjaan Outsourching Satpam Joglosemar ( Kontrak Payung 2020 S.D 2022 ) | Kementerian Kesehatan | Rp 2,820,419,000 |
| 31 December 2019 | Pengadaan Jasa Cleaning Servis Rsud Raa Soewondo Pati Zona 1 | Kab. Pati | Rp 2,223,500,000 |
| 8 December 2021 | Pengadaan Jasa Cleaning Service Zona 1 | Kab. Pati | Rp 2,200,000,000 |
| 14 December 2021 | Jasa Keamanan | Pemerintah Daerah Kabupaten Kudus | Rp 2,000,000,000 |
| 8 December 2021 | Pengadaan Jasa Cleaning Service Zona 2 | Kab. Pati | Rp 1,800,000,000 |
| 31 December 2019 | Pengadaan Jasa Cleaning Servis Rsud Raa Soewondo Pati Zona 2 | Kab. Pati | Rp 1,776,404,038 |
| 12 March 2021 | Pengadaan Jasa Cleaning Service Zona 1 | Kab. Pati | Rp 1,660,000,000 |
| 1 December 2021 | Pengadaan Jasa Cleaning Service Wilayah Fakultas Seni Rupa Dan Desain Isi Surakarta Tahun 2022 | Kementerian Pendidikan dan Kebudayaan | Rp 1,457,800,000 |