| 0027748573518000 | Rp 570,000,000 | |
| 0020365698503000 | Rp 610,000,000 | |
Gentong Lumintir | 08*9**0****22**0 | - |
| 0018965384517000 | - | |
| 0313154551517000 | - | |
CV Empat Saudara | 07*4**4****18**0 | - |
| 0013951769005000 | - | |
CV Ananda Ilham | 07*2**1****03**0 | - |
| Authority | |||
|---|---|---|---|
| 29 January 2016 | Belanja Jasa Pengangkutan Sampah Paket 21 Jalan Protokol | Ulp Kota Semarang | Rp 818,508,000 |
| 3 February 2017 | Paket 29 Jalan Protokol (10 Bulan) | Kota Semarang | Rp 748,610,000 |
| 8 February 2019 | Penyapuan Dan Pengangkutan Sampah Jalan Protokol Paket 24 | Pemerintah Daerah Kota Semarang | Rp 641,760,000 |
| 9 March 2018 | Penyapuan Dan Pengangkutan Sampah Jalan Protokol Paket 28 (7 Bulan) | Kota Semarang | Rp 504,420,000 |