| 0022869242411000 | Rp 948,402,000 | |
| 0825725864404000 | - | |
| 0715188140425000 | - | |
| 0013951769005000 | - | |
| 0860362789013000 | - | |
| 0841398894412000 | - | |
| 0724837208017000 | - | |
CV Bahri Kurniati Asiah | 00*4**9****01**0 | - |
| 0718147853822000 | - | |
| 0020551362419000 | - | |
PT Nusantara Elang Selatan | 08*2**0****11**0 | - |
| Authority | |||
|---|---|---|---|
| 21 March 2017 | Belanja Jasa Loundry | Pemerintah Daerah Kota Tangerang Selatan | Rp 1,835,000,000 |
| 15 May 2018 | Pengadaan Laundry (Apbd) | Kab. Tangerang | Rp 1,733,557,500 |
| 9 April 2016 | Pengadaan Jasa Laundry | Pemerintah Daerah Kabupaten Tangerang | Rp 1,445,430,000 |
| 13 April 2017 | Pengadaan Jasa Laundry | Pemerintah Daerah Kabupaten Tangerang | Rp 1,369,780,000 |
| 7 September 2017 | Jasa Laundry | Pemerintah Daerah Kota Tangerang | Rp 1,314,000,000 |
| 27 March 2019 | Belanja Jasa Loundry | Pemerintah Daerah Kota Tangerang Selatan | Rp 1,256,860,000 |
| 31 March 2021 | Belanja Jasa Loundry | Kota Tangerang Selatan | Rp 1,188,600,000 |
| 8 April 2020 | Biaya Jasa Pihak Ketiga (Jasa Laundry) / Rsu Kab Tng / Blud | Kab. Tangerang | Rp 1,119,360,000 |
| 11 May 2015 | Pengadaan Penyediaan Jasa Pengelolaan Laundry | Rp 921,420,000 | |
| 13 January 2022 | Belanja Jasa Loundry | Kota Tangerang Selatan | Rp 904,728,000 |