| 0930597216445000 | - | |
PT Asperindo Dutta Service | 08*1**0****25**0 | - |
| 0758128482201000 | - | |
| 0964093025205000 | - | |
| 0318235207201000 | - | |
| 0026316943201000 | - | |
| 0031980006215000 | - | |
| 0032330706201000 | - | |
| 0818537375445000 | - | |
| 0746017334432000 | - | |
| 0723068367004000 | - | |
| 0312120439403000 | - |
| Authority | |||
|---|---|---|---|
| 30 November 2020 | Belanja Jasa Tenaga Keamanan Kantor Balaikota Air Pacah Padang | Kota Padang | Rp 1,720,368,000 |
| 11 February 2020 | Jasa Outsourcing Cleaning Service Gedung Kantor 12 Bulan | Kab. Kudus | Rp 984,576,000 |
| 17 March 2020 | Belanja Jasa Cleaning Service | Kab. Solok | Rp 930,000,000 |
| 3 December 2020 | Belanja Jasa Tenaga Keamanan | Kota Padang | Rp 889,860,000 |
| 4 December 2020 | Belanja Jasa Outsourcing Keamanan | Kab. Gresik | Rp 855,965,000 |
| 16 December 2020 | Pengadaan Jasa Tenaga Keamanan/Satpam Kampus Ulm Banjarmasin | Kementerian Pendidikan dan Kebudayaan | Rp 831,713,000 |
| 14 January 2020 | Belanja Jasa Pengamanan Tmsbk | Kota Bukittinggi | Rp 761,398,600 |
| 23 December 2020 | Pengadaan Jasa Petugas Keamanan | Kota Padang | Rp 750,192,000 |
| 28 February 2020 | Penyediaan Jasa Pengamanan (Satpam) Kantor / Gedung | Kab. Tasikmalaya | Rp 727,574,603 |
| 16 December 2020 | Pengadaan Jasa Keamanan Dan Pengamanan Lingkungan Kantor | Badan Pengawas Obat Dan Makanan | Rp 689,000,000 |