| 0315121053125000 | Rp 774,310,370 | |
Paruh Cakrawala Membentang | 0211318332122000 | - |
| 0033420324125000 | - | |
| 0805545845111000 | - | |
| 0828671255122000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0314931403124000 | - | |
CV Rajun Jaya | 00*0**8****16**0 | - |
PT Garuda Madju Cipta | 00*1**0****22**0 | - |
CV Marco Louis | 08*8**1****27**0 | - |
| 0763821709113000 | - | |
| 0030606701112000 | - | |
| 0842270522112000 | - | |
| 0735570657122000 | - | |
Citra Karya Sarana Utama | 0316165620216000 | - |
| 0211456744124000 | - | |
| 0315980813113000 | - | |
PT Trido Mandiri Sejahtera | 03*2**3****24**0 | - |
| Authority | |||
|---|---|---|---|
| 1 March 2019 | Belanja Jasa Tenaga Keamanan | Provinsi Sumatera Utara | Rp 781,137,500 |
| 6 March 2019 | Belanja Jasa Kebersihan/Cleaning Service | Provinsi Sumatera Utara | Rp 740,025,000 |
| 6 January 2020 | Belanja Jasa Kebersihan/Cleaning Service Dinas Lingkungan Hidup Provinsi Sumatera Utara | Provinsi Sumatera Utara | Rp 740,025,000 |
| 16 March 2020 | Belanja Jasa Kebersihan/Cleaning Service | Provinsi Sumatera Utara | Rp 616,687,500 |
| 15 February 2020 | Belanja Jasa Tenaga Keamanan | Provinsi Sumatera Utara | Rp 411,125,000 |
| 16 January 2020 | Belanja Jasa Kebersihan/Cleaning Service | Provinsi Sumatera Utara | Rp 289,486,080 |