| 0315121053125000 | Rp 342,362,108 | |
PT Indokarya Tri Utama | 00*8**0****21**2 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0024936403201001 | - | |
PT Sinergi Indo Prima | 08*6**6****13**0 | - |
PT Garda Bhakti Nusantara | 00*7**3****21**1 | - |
PT Arenda Nuansa Berlian | 07*7**1****11**0 | - |
| 0315980813113000 | - | |
| 0027493956111000 | - | |
Paruh Cakrawala Membentang | 0211318332122000 | - |
| 0842270522112000 | - | |
| 0756431755101000 | - | |
CV Rajun Jaya | 00*0**8****16**0 | - |
PT Baringin Maju Jaya | 09*4**5****21**0 | - |
| 0763821709113000 | - |
| Authority | |||
|---|---|---|---|
| 6 January 2020 | Belanja Jasa Keamanan Dinas Lingkungan Hidup Provinsi Sumatera Utara | Provinsi Sumatera Utara | Rp 781,137,500 |
| 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 |
| 16 January 2020 | Belanja Jasa Kebersihan/Cleaning Service | Provinsi Sumatera Utara | Rp 289,486,080 |