PT Samsons Indo Perisai | 0806109997202000 | - |
| 0021146337201000 | - | |
| 0758128482201000 | - | |
| 0032330706201000 | - | |
| 0742015563201000 | - | |
| 0718992217201000 | - | |
| 0661745976201000 | - | |
| 0019852193201000 | - | |
| 0032638124215000 | - | |
| 0746017334432000 | - | |
| 0030570246201000 | - | |
Vicenzo Abadi | 0819840448314000 | - |
| 0025449919003000 | - | |
| 0032942385211000 | - | |
| 0731652137008000 | - | |
| 0033239419003000 | - | |
| 0318174075401000 | - | |
| 0825998693216000 | - | |
| 0031190754201000 | - | |
| 0016953176542000 | - | |
| 0025921016201000 | - | |
| 0721227536201000 | - | |
PT Falindo Mas Graha | 0701556268411000 | - |
CV Dwinovi Lestari Jaya | 03*4**9****07**0 | - |
| 0761773233445000 | - | |
| 0710355934411000 | - | |
| 0026316943201000 | - | |
| 0753630805216000 | - |
| Authority | |||
|---|---|---|---|
| 22 December 2017 | Belanja Jasa Cleaning Service Masjid Raya Sumatera Barat | Provinsi Sumatera Barat | Rp 692,331,964 |
| 8 March 2018 | Belanja Jasa Cleaning Service Kantor Dan Rumah Dinas April S/D Desember 2018 | Kota Padang | Rp 430,987,500 |
| 6 February 2018 | Belanja Jasa Service Kebersihan | Kota Padang | Rp 242,350,000 |
| 22 December 2017 | Pengadaan Jasa Kebersihan Kantor | Provinsi Sumatera Barat | Rp 210,998,485 |