| 0828671255122000 | Rp 198,692,834 | |
| 0024936403201001 | Rp 203,685,686 | |
| 0315004622426000 | Rp 204,725,894 | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
| 0712361179122000 | - | |
| 0018674101125000 | - | |
| 0019202472062000 | - | |
| 0025449919003000 | - | |
PT Juma Pratama | 03*2**3****17**0 | - |
CV Marco Louis | 08*8**1****27**0 | - |
CV Lia Utama | 00*4**2****13**0 | - |
PT Garda Bhakti Nusantara | 00*7**3****21**1 | - |
CV Delima Jaya | 0028745370121000 | - |
CV Rajun Jaya | 00*0**8****16**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0839120359215000 | - | |
CV Tamalino Jaya | 03*2**1****33**0 | - |
| 0705718393122000 | - | |
CV Mutiara Indah Permai | 02*0**8****27**0 | - |
| Authority | |||
|---|---|---|---|
| 31 March 2020 | Belanja Jasa Keamanan Kantor/Satpam Pada Dinas Kesehatan Provinsi Sumatera Utara | Provinsi Sumatera Utara | Rp 2,590,087,500 |
| 20 April 2018 | Belanja Jasa Kebersihan / Cleaning Service Kantor Upt. Bih. Gedung Johor | Provinsi Sumatera Utara | Rp 450,000,000 |