| 0029486180924000 | Rp 498,149,814 | |
CV Tritunggal Jaya Perdana | 0573097799922000 | - |
CV Kiran Sakti | 0725222193924000 | - |
CV Rahma Kurnia | 0025984428924000 | - |
CV Banera Cipta Consultant | 08*2**8****22**0 | - |
| 0764056487924000 | - |
| Authority | |||
|---|---|---|---|
| 12 March 2020 | Belanja Jasa Cleaning Service | Kab. Manggarai Barat | Rp 650,000,000 |
| 1 March 2021 | Belanja Jasa Tenaga Kebersihan | Kab. Manggarai Barat | Rp 550,000,000 |
| 10 February 2020 | Belanja Penyediaan Alat Kebersihan Dan Jasa Cleaning Service Pada Kantor Bupati, Rujab Kdh, Rujab Wkdh Dan Rudin Sekda Kabupaten Manggarai Barat | Kab. Manggarai Barat | Rp 500,000,000 |
| 26 February 2020 | Belanja Jasa Cleaning Service | Kab. Manggarai Barat | Rp 451,000,000 |
| 23 January 2019 | Pengadaan Jasa Cleaning Service Kantor Bupati, Rumah Jabatan Bupati Dan Wakil Bupati Manggarai Barat | Kab. Manggarai Barat | Rp 435,000,000 |
| 26 May 2016 | Penyediaan Jasa Kebersihan Kantor | Kab. Manggarai Barat | Rp 350,000,000 |
| 16 May 2019 | Penyediaan Jasa Kebersihan Kantor Dprd (Indoor/Outdoor Dan Rujab Ketua Dprd) | Pemerintah Daerah Kabupaten Manggarai Barat | Rp 317,600,000 |
| 10 January 2024 | Jasa Out Sourching | Kementerian Kesehatan | Rp 195,000,000 |
| 7 January 2023 | Jasa Out Sourching | Kementerian Kesehatan | Rp 150,000,000 |
| 6 January 2023 | Jasa Out Sourching | Kementerian Kesehatan | Rp 150,000,000 |