| 0314479809518000 | Rp 658,231,000 | |
| 0020000121518000 | - | |
| 0315142851517000 | - | |
| 0018308007517000 | - | |
| 0314479676518000 | - | |
| 0024022352518000 | - | |
| 0210356143543000 | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - |
| 0018966986503000 | - | |
| 0746455039517000 | - | |
| 0700927387403000 | - | |
| 0018306431518000 | - |
| Authority | |||
|---|---|---|---|
| 1 March 2017 | Pengangkutan Sampah Pasar (Paket 2) | Kota Semarang | Rp 857,180,000 |
| 3 February 2017 | Paket 18 Jalan Protokol (10 Bulan) | Kota Semarang | Rp 748,610,000 |
| 15 January 2015 | Pembersihan Dan Pengangkutan Sampah Pasar Paket 1 | Rp 708,175,000 | |
| 28 January 2016 | Penyapuan Dan Pengangkutan Jalan Protokol Paket 19 | Ulp Kota Semarang | Rp 653,184,000 |
| 10 April 2019 | Pengangkutan Sampah Pasar Paket 1 | Pemerintah Daerah Kota Semarang | Rp 650,300,000 |
| 7 March 2018 | Pengangkutan Sampah Pasar Paket 1 (7 Bulan) | Kota Semarang | Rp 589,190,000 |
| 19 January 2015 | Penyapuan Dan Pengangkutan Sampah Jalan Protokol Paket 19 | Rp 579,420,000 | |
| 29 January 2016 | Belanja Pengangkutan Sampah Paket 3 Pasar | Ulp Kota Semarang | Rp 569,848,596 |
| 6 February 2019 | Pengangkutan Sampah Pasar Paket 3 | Pemerintah Daerah Kota Semarang | Rp 543,760,000 |