| Reason | |||
|---|---|---|---|
| 0032866337101000 | Rp 1,833,165,000 | - | |
| 0032804742101000 | Rp 1,902,880,000 | - | |
| 0032922940105000 | - | - | |
| 0028612505101000 | Rp 1,706,410,000 | Tidak melampirkan dokumen teknis dalam penawaran | |
| 0032138182101000 | Rp 1,753,170,000 | Tidak melampirkan dokumen teknis dalam penawaran | |
| 0031769953105000 | - | - | |
| 0024430043609000 | Rp 1,997,700,000 | Jumlah tenaga cleaner tidak mencukupi kebutuhan dan tidak melampirkan daftar personil serta scan KTP dan scan surat pernyataan bersedia ditugaskan. | |
PT Palma Nafindo Pratama | 0022385504105001 | Rp 2,148,540,000 | Tidak ada jadwal dan waktu pelaksanaan, tidak ada daftar personil dan tidak ada daftar peralatan utama |
| 0032030736101000 | - | - | |
CV Putra Moon Buboeh | 00*2**3****01**0 | - | - |
| 0720084722101000 | - | - | |
CV Rizky Redha | 0722493244101000 | - | - |
CV Gemilang Utama | 02*0**1****01**0 | - | - |
| 0030568695105000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
CV Jaya Mandiri | 00*6**4****01**0 | - | - |
| 0033105735101000 | - | - | |
CV Alfayadh Corporation | 0030457139101000 | - | - |
| 0030035034101000 | - | - | |
| 0032193492101000 | - | - | |
CV Keureumbok Jaya | 06*1**2****01**0 | - | - |
CV Cipta Megah Pratama | 03*6**4****15**0 | - | - |
CV Sapura Utama | 00*0**5****01**0 | - | - |
| 0012051652101000 | - | - | |
CV Baruna Perkasa | 00*7**9****02**0 | - | - |
| 0017420340102000 | - | - | |
| 0031683048101000 | - | - | |
| 0032803983101000 | - | - | |
Atjeh Consultant. CV | 00*0**5****01**0 | - | - |
| 0020274635102000 | - | - | |
PT Ata Biomedical | 0029321577101000 | - | - |
| 0032139248101000 | - | - | |
| 0021224142102000 | - | - | |
PT Naro Pewaris Megapolitan | 0030967897008000 | - | - |
CV Arina Tama | 0316294578432000 | - | - |
| 0032803421101000 | - | - | |
CV Nalan Perkasa | 00*6**1****01**0 | - | - |
CV Yusri Era Sadema | 0033027723101000 | - | - |
| 0032621138101000 | - | - | |
| 0026891309101000 | - | - | |
| 0032139438101000 | - | - | |
| 0019028851102000 | - | - | |
| 0032903924101000 | - | - | |
| 0032621153101000 | - | - | |
| 0317329712101000 | - | - | |
CV Latansa Nusa | 0029321726101000 | - | - |
CV Ibruh Jaya Pratama | 0029456183101000 | - | - |
| 0032138893101000 | - | - | |
| 0030457634101000 | - | - | |
| 0661715524101000 | - | - | |
CV Seulanga Indah | 00*2**4****01**0 | - | - |
| 0025028325101000 | - | - | |
| 0722569712101000 | - | - | |
Trang Meugah Perdana, PT | 00*2**1****04**0 | - | - |
PT Sejahtera Energi Alam | 00*2**6****01**0 | - | - |
CV Darma Putra | 00*8**4****04**0 | - | - |
| 0023357999101000 | - | - | |
PT Sabena Rakan | 00*0**2****01**0 | - | - |
CV Intan Barona | 00*6**0****01**0 | - | - |
| 0032865172101000 | - | - | |
CV Abi Family | 00*2**1****01**0 | - | - |
CV Aceh Rhapsody | 0026894352101000 | - | - |
| 0029459773101000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 April 2015 | Pengadaan Cleaning Service Gedung Lama (9 Bulan) | LPSE Provinsi Aceh | Rp 2,505,242,369 |
| 23 December 2015 | Jasa Kebersihan Gedung Keuangan Negara Banda Aceh Ta 2016 | Rp 1,471,627,000 | |
| 3 March 2016 | Pengadaan Jasa Kebersihan Rumah Sakit | LPSE Provinsi Aceh | Rp 907,380,000 |
| 11 March 2015 | Pengadaan Jasa Kebersihan Rumah Sakit | LPSE Provinsi Aceh | Rp 789,000,000 |
| 24 November 2015 | Pemeliharaan Halaman | Rp 480,000,000 | |
| 3 February 2015 | Pengadaan Jasa Tenaga Kerja Lainnya Kantor Pkp2a IV Lan | Rp 420,210,000 | |
| 10 May 2014 | Pembangunan Pagar Rumah Dinas | LPSE Provinsi Aceh | Rp 383,900,000 |
| 3 February 2014 | Jasa Kebersihan Kantor Dan Taman Balai Kota Gedung A (10 Bulan) | Pemerintah Kota Banda Aceh 222 | Rp 377,752,330 |
| 23 April 2015 | Pengadaan Jasa Cleaning Service | LPSE Provinsi Aceh | Rp 350,000,000 |
| 24 March 2014 | Pengadaan Jasa Cleaning Service | LPSE Provinsi Aceh | Rp 300,000,000 |