| 0023348477811000 | Rp 644,259,000 | |
| 0023345580811000 | - | |
| 0902223197811000 | - | |
| 0019874437811000 | - | |
| 0016021875811000 | - | |
| 0833208499811000 | - | |
| 0959572363419000 | - | |
| 0934594144542000 | - | |
| 0751997701804000 | - | |
PT Inti Karya Nata | 04*0**5****41**0 | - |
| 0033368127041000 | - | |
| 0868359670811000 | - | |
PT Bareta Dewi Mandiri | 04*8**1****11**0 | - |
| Authority | |||
|---|---|---|---|
| 14 January 2017 | Penyediaan Jasa Kebersihan Kantor (Cleaning Service) | Kota Kendari | Rp 750,000,000 |
| 15 February 2018 | Pengadaan Jasa Cleaning Service | Provinsi Sulawesi Tenggara | Rp 720,000,000 |
| 18 December 2019 | Belanja Jasa Cleaning Service. | Provinsi Sulawesi Tenggara | Rp 600,000,000 |
| 10 February 2021 | Jasa Kebersihan Kantor (Cleaning Service) | Provinsi Sulawesi Tenggara | Rp 599,997,500 |
| 7 February 2022 | Penyediaan Jasa Cleaning Service Kantor Bapenda Dan Uptb Kota Kendari | Provinsi Sulawesi Tenggara | Rp 549,827,000 |
| 29 December 2015 | Jasa Kebersihan Kantor (Cleaning Service) | Unit Layanan Pengadaan (Ulp) Kota Kendari | Rp 500,000,000 |
| 2 May 2015 | Penyediaan Jasa Kebersihan Kantor (Cleaning Service) | Pemerintah Daerah Kota Kendari | Rp 500,000,000 |
| 8 December 2015 | Pengadaan Jasa Cleaning Service | Rp 480,000,000 | |
| 16 January 2015 | Penyediaan Jasa Kebersihan Kantor Sekretariat Dprd Prov. Sultra | Bank Pembangunan Daerah Sultra | Rp 462,000,000 |
| 12 May 2014 | Pengadaan Jasa Kebersihan Kantor (Cleaning Service) | Rp 460,000,000 |