| 0024022352518000 | Rp 613,627,000 | |
| 0314479676518000 | - | |
| 0210356143543000 | - | |
| 0020000121518000 | - | |
Caraka Makmur | 0763234887532000 | - |
| 0314479809518000 | - | |
| 0312298474401000 | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - |
| 0018966986503000 | - | |
| 0746455039517000 | - | |
| 0700927387403000 | - | |
| 0018308007517000 | - | |
| 0018306431518000 | - |
| 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 |
| 3 February 2017 | Paket 20 Jalan Protokol (10 Bulan) | Kota Semarang | Rp 665,120,000 |
| 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 |