| 0033119140301000 | Rp 2,062,007,738 | |
| 0951960053301000 | - | |
PT Ombay Usaha Mandiri | 08*6**5****43**0 | - |
PT Satria Nusantara Indonesia Pertama | 08*9**9****07**0 | - |
| 0731652137008000 | - | |
| 0746017334432000 | - | |
| 0033368127041000 | - | |
PT Garuda Utama Sriwidjaya | 08*0**4****01**0 | - |
| 0738380021701000 | - | |
| 0019480045301000 | - | |
| 0756431755101000 | - | |
| 0010029445093000 | - | |
CV Tamansari Bangun Persada | 09*3**0****07**0 | - |
CV Esa Utama Consultant | 00*9**8****06**0 | - |
| 0754377398306000 | - | |
CV Ridho Putra Irama | 09*8**0****02**0 | - |
| 0846661908225000 | - | |
| 0414400325707000 | - | |
| 0027373190446000 | - |
| Authority | |||
|---|---|---|---|
| 2 December 2022 | Pengadan Cleaning Service | Kementerian Kesehatan | Rp 5,012,907,000 |
| 16 February 2021 | Belanja Pemeliharaan Jasa Kebersihan Gedung Kantor (Cleaning Service) | Kota Palembang | Rp 4,175,638,889 |
| 6 December 2021 | Jasa Kebersihan Gedung Rumah Sakit | Kab. Musi Banyuasin | Rp 3,809,856,769 |
| 2 December 2019 | Penyediaan Jasa Kebersihan Gedung Rumah Sakit | Kab. Musi Banyuasin | Rp 3,180,600,000 |
| 2 March 2020 | Belanja Jasa Kebersihan Dengan Pihak Ke Tiga (Clining Service) | Kota Palembang | Rp 3,000,000,000 |
| 29 June 2022 | Jasa Kebersihan Gedung Rumah Sakit | Kab. Musi Banyuasin | Rp 2,550,143,231 |
| 13 March 2018 | Belanja Jasa Kebersihan Dengan Pihak Ke-3 (Cleaning Service) | Kota Palembang | Rp 2,300,000,000 |
| 12 December 2018 | Penyediaaan Jasa Kebersihan Gedung Rs | Kab. Musi Banyuasin | Rp 2,239,400,000 |
| 8 December 2017 | Penyediaan Jasa Kebersihan Gedung Rs | Kab. Musi Banyuasin | Rp 2,052,000,000 |
| 17 December 2019 | Belanja Jasa Cleaning Service Gedung Kantor | Kota Palembang | Rp 2,040,000,000 |