| 0960407690307000 | Rp 1,002,719,982 | |
| 0021810452301000 | Rp 1,020,736,640 | |
| 0951128735301000 | Rp 1,038,487,098 | |
| 0032638124215000 | - | |
PT Bringin Karya Sejahtera | 00*3**5****73**0 | - |
PT Erha Abadi | 0021795018211000 | - |
Dipzel Berkah | 09*0**1****07**0 | - |
| 0028998458028000 | - | |
| 0835943895701000 | - | |
| 0966592834225000 | - | |
| 0746017334432000 | - | |
| 0033368127041000 | - | |
| 0010029445093000 | - | |
| 0824479935301000 | - | |
| 0033119140301000 | - |
| Authority | |||
|---|---|---|---|
| 10 March 2021 | Belanja Jasa Tenaga Kebersihan | Kota Palembang | Rp 1,205,280,000 |
| 24 February 2022 | Pemeliharaan Kantor Walikota (Cleaning Servis) | Kota Palembang | Rp 807,120,000 |
| 25 February 2022 | Belanja Pemeliharaan Bangunan Gedung | Kota Palembang | Rp 437,760,000 |