| 0030325344323000 | Rp 219,881,930 | |
| 0024099780321000 | - | |
| 0661584383323000 | - |
| Authority | |||
|---|---|---|---|
| 24 May 2019 | Pengadaan Jasa Tenaga Harian Outsourcing (Thos) Teknisi Gedung Dan Kebersihan Kantor Ojk Provinsi Lampung 2019 | Otoritas Jasa Keuangan | Rp 700,000,000 |
| 21 February 2019 | Belanja Jasa Kebersihan/Cleaning Service | Pemerintah Daerah Kabupaten Lampung Tengah | Rp 260,000,000 |
| 22 December 2020 | Belanja Jasa Petugas Kebersihan (Outsourching) | Kementerian Agraria dan Tata Ruang/BPN | Rp 93,000,000 |