| 0023436751706000 | Rp 709,500,000 | |
| 0669282253701000 | - | |
Herotama Adhiyasa | 0024398356706000 | - |
| 0720206002706000 | - | |
| 0026322008706000 | - | |
CV Putra Melawi | 0029615610706000 | - |
CV Arina Tama | 0316294578432000 | - |
PT Naro Pewaris Megapolitan | 0030967897008000 | - |
| 0029168317706000 | - | |
| 0314664343706000 | - |
| Authority | |||
|---|---|---|---|
| 30 December 2016 | Belanja Jasa Tenaga Kebersihan (Cleaning Service) Pada Sekretariat Dewan Perwakilan Rakyat Daerah Kabupaten Sintang | Agency Unit Layanan Pengadaan (Ulp) Kab. Sintang | Rp 780,000,000 |
| 27 January 2020 | Belanja Jasa Kebersihan Kantor | Kab. Sintang | Rp 545,000,000 |
| 2 February 2018 | Belanja Jasa Tenaga Kebersihan ( Cleaning Service ) | Kab. Sintang | Rp 545,000,000 |
| 6 March 2019 | Penyediaan Jasa Kebersihan Kantor | Kab. Sintang | Rp 490,500,000 |
| 14 April 2015 | Penyediaan Jasa Kebersihan (Cleaning Service) Pada Sekretariat Dewan Perwakilan Rakyat Daerah Kabupaten Sintang | Agency Unit Layanan Pengadaan (Ulp) Kab. Sintang | Rp 421,064,000 |
| 18 February 2021 | Jasa Kebersihan Kantor/Cleaning Service (Sekretariat Dewan Perwakilan Rakyat Daerah) | Kab. Sintang | Rp 414,000,000 |
| 17 January 2015 | Penyediaan Jasa Kebersihan (Cleaning Service) | Agency Unit Layanan Pengadaan (Ulp) Kab. Sintang | Rp 313,500,000 |
| 15 June 2022 | Belanja Jasa Kebersihan Kantor (Cleaning Service) | Kab. Sintang | Rp 276,000,000 |