| 0813260015608000 | Rp 1,610,875,622 | |
| 0702720657603000 | - | |
| 0720112317644000 | - | |
| 0746017334432000 | - | |
| 0024328304608000 | - | |
PT Anggara Duta Permana | 09*9**3****03**0 | - |
| 0865283923532000 | - | |
PT Wira Sulthan Buana | 0314203423608000 | - |
| 0836617449608000 | - | |
| 0014978050644000 | - | |
| 0815167283644000 | - | |
| 0663089662608000 | - | |
| 0033368127041000 | - | |
| 0312863285609000 | - |
| Authority | |||
|---|---|---|---|
| 30 March 2020 | Belanja Jasa Tenaga Kerja Non Pegawai (Kebersihan Dan Lainnya) II | Kab. Sumenep | Rp 1,150,000,000 |
| 8 April 2019 | Belanja Jasa Tenaga Kerja Non Pegawai (Kebersihan Dan Lainnya) Paket 2 | Pemerintah Daerah Kabupaten Sumenep | Rp 958,405,000 |
| 7 March 2022 | Belanja Jasa Tenaga Kebersihan Outsourcing Upt. Blk Sumenep | Provinsi Jawa Timur | Rp 188,520,523 |