| 0024022352518000 | Rp 541,850,000 | |
Gentong Lumintir | 08*9**0****22**0 | - |
| 0020000121518000 | - | |
| 0713271617518000 | - | |
| 0031161318727000 | - | |
| 0032204646508000 | - | |
| 0030774160518000 | - | |
| 0018965384517000 | - | |
| 0313154551517000 | - | |
CV Dwi Karya Mandiri | 0025632134517000 | - |
CV Fila Asri | 00*7**0****18**0 | - |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - |
| 0025631870517000 | - | |
| 0719608002518000 | - | |
CV Dharma Karya | 00*2**0****22**0 | - |
PT Bima Asa Pojitama | 06*4**0****11**0 | - |
| 0025449919003000 | - | |
CV Rosindra | 03*6**7****18**0 | - |
| 0013951769005000 | - |
| Authority | |||
|---|---|---|---|
| 6 March 2018 | Pengangkutan Sampah Pasar Paket 4 (7 Bulan) | Kota Semarang | Rp 1,111,390,000 |
| 29 January 2016 | Belanja Jasa Pengangkutan Sampah Paket 5 Pasar | Ulp Kota Semarang | Rp 967,188,088 |
| 1 March 2017 | Pengangkutan Sampah Pasar (Paket 3) | Kota Semarang | Rp 857,180,000 |
| 3 February 2017 | Paket 28 Jalan Protokol (10 Bulan) | Kota Semarang | Rp 748,610,000 |
| 28 January 2016 | Penyapuan Dan Pengangkutan Jalan Protokol Paket 18 | Ulp Kota Semarang | Rp 682,872,000 |
| 6 March 2018 | Penyapuan Dan Pengangkutan Sampah Jalan Protokol Paket 25 (7 Bulan) | Kota Semarang | Rp 614,250,000 |
| 19 January 2015 | Penyapuan Dan Pengangkutan Sampah Jalan Protokol Paket 18 | Rp 608,364,000 | |
| 6 March 2018 | Penyapuan Dan Pengangkutan Sampah Jalan Protokol Paket 22 (7 Bulan) | Kota Semarang | Rp 594,650,000 |