| 0027748573518000 | Rp 500,000,000 | |
| 0020365698503000 | - | |
| 0700927387403000 | - | |
| 0314479676518000 | - | |
| 0020000121518000 | - | |
| 0314479809518000 | - | |
| 0024022352518000 | - | |
| 0033207960503000 | - |
| Authority | |||
|---|---|---|---|
| 29 January 2016 | Belanja Jasa Pengangkutan Sampah Paket 21 Jalan Protokol | Ulp Kota Semarang | Rp 818,508,000 |
| 3 February 2017 | Paket 22 Jalan Protokol (10 Bulan) | Kota Semarang | Rp 748,610,000 |
| 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 |