| 0033376880805000 | Rp 378,157,000 | |
| 0016847436802000 | - | |
| 0716751789802000 | - | |
| 0708777677802000 | - | |
PT Prima Global Technic | 07*6**4****21**0 | - |
| 0718927130805000 | - | |
| 0702623257802000 | - | |
| 0750092959802000 | - | |
| 0019498807802000 | - | |
CV Nur Rahman | 0752010181807000 | - |
| 0743314361802000 | - | |
CV Kliman Perkasa | 0020132080801000 | - |
PT Ghassani | 0021009329801000 | - |
| Authority | |||
|---|---|---|---|
| 27 July 2018 | Belanja Jasa Kebersihan Kantor (Penyediaan Jasa Kebersihan Kantor) | Kota Makassar | Rp 1,850,000,000 |
| 1 July 2017 | Belanja Jasa Kebersihan Kantor | Kota Makassar | Rp 1,500,000,000 |
| 30 May 2017 | Belanja Jasa Kebersihan Kantor | Kota Makassar | Rp 1,500,000,000 |
| 12 June 2017 | Pengadaan Jasa Clening Servis | Pemerintah Daerah Kabupaten Gowa | Rp 1,400,000,000 |
| 13 May 2016 | Belanja Jasa Kebersihan Kantor | Pemerintah Kota Makassar | Rp 1,200,000,000 |
| 20 February 2019 | Belanja Jasa Kebersihan Kantor | Kota Makassar | Rp 1,141,800,000 |
| 27 February 2017 | Penyedian Jasa Kebersihan Kantor | Kab. Luwu Utara | Rp 1,000,000,000 |
| 22 May 2018 | Belanja Jasa Kebersihan Kantor | Kota Makassar | Rp 801,600,000 |
| 24 May 2018 | Belanja Jasa Kebersihan Kantor | Provinsi Sulawesi Selatan | Rp 780,000,000 |
| 18 March 2016 | Belanja Jasa Cleaning Service Kantor | Provinsi Sulawesi Selatan | Rp 660,000,000 |